(BRA) Return a transfer fiscal document
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to return a transfer fiscal document.
Click Inventory management > Periodic > Transfer orders.
In the upper pane, select a transfer order to return.
Click Functions, and then click Return order.
In the Return order form, in the left pane, select the fiscal establishment to return the transfer fiscal document for.
In the right pane, select the transfer orders to return to the fiscal establishment that issued them.
Click OK to create a return transfer order in the Transfer orders form. The status of the return fiscal document that is created is updated to Created in the Transfer status field. The type of order is updated to Fiscal establishment return or Third party return in the Order type field. The lower pane of the Transfer orders form is updated with the transfer order line to return.
In Transfer orders form, in the lower pane, in the CFOP field, select the Código Fiscal de Operações e Prestações (CFOP) code.
In the upper pane, on the Fiscal information tab, in the Carrier name field, select the name of the carrier that transports the items.
Click Posting, and then click Ship transfer order to open the Ship transfer order form.
In the Update field, select All to ship the remaining quantity of items for each line. For more information, see Envío de pedidos de transferencia (formulario).
Select the Edit lines check box to update the transfer order lines based on the option that you selected in the Update field.
Select the Print transfer shipment check box to generate a transfer fiscal document for the return shipment.
Click OK to ship the return transfer order. The status of the transfer order is updated from Created to Shipped in the Transfer status field in the Transfer orders form.