(POL) Return packages confirmation (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Common > Customers > All customers. Click the Collect tab, and then click Packages > Packages return.

Use this form to create and post the returned package transactions from a customer. You can also save and print the Return packages confirmation report for the returned packages.

Task that uses this form

(POL) Register a package and verify package quantity for a sales order

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Post	Open the Packages return form, where you can save the returned package transaction and print a confirmation.
Print	Print the Return packages confirmation report for the returned packages from a customer.

Fields

Field	Description
Date	Select or enter the date of the transaction.
Description	Enter a description of the current journal.
Posted	A selected check box indicates that the transaction has been posted.
Packaging code	Select the packaging code for the transaction.
Return qty	Enter the quantity of the returned packages. The amount that must be paid is calculated and updated in the Amount field.
This quantity can be returned	The quantity of packages that can be returned by the customer.
Amount	The amount that must be paid for the items that are returned by the customer.
Currency	The currency for the transaction.

See also

(POL) Return packages table (form)

(POL) Post and print a returned package report

(POL) Return packages transactions (form)

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