Источник:
https://organicax.com/2016/04/22/del...on-sale-order/
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If you want to print some additional information on the packing slip for why the shipment was entered then you could use the delivery reason code. This is setup in sales and marketing and can be defaulted from the customer setup or set on the sales order. Once on the sales order header it will print on the packing slip.
Here is a quick overview.
AX2012 R3 CU9
Cheers
Lachlan
Filed under:
Accounts receivable,
Sales and marketing 
Источник:
https://organicax.com/2016/04/22/del...on-sale-order/