Open AX and navigate to the Sales and marketing module.
In the Common area, expand Sales orders and click “All sales orders”
This will open the All sales orders window.
Driver’s pay details need to be added before the Packing slip is posted for a Sales order.
Find the Sales order you wish to add Driver’s pay charges to, select it.
In the Warehouse management tab in the Ribbon, click the “Load planning workbench” button.
This will open the Load planning workbench window.
Scroll down and expand the Line details fasttab.
Click the “Vehicle/driver” footer tab at the very bottom.
In the Vehicle/driver footer tab, select the Tractor, Trailer, and Driver/s.
Click the “Route form” button in the Ribbon.
This will open the Driver’s pay details window.
Select the Date (The Shipment Departure date) and Time.
Click the “Fill route data” button.
This will fill in the Departure, and Estimated Return lines in the Overview area.
If different, select the Actual Return Date, Time, Mileage, and Total Trip Time.
In the Driver details fasttab at the bottom, click the “Fill driver pay details” button.
Add any additional charges as needed to each Driver.
When the charges are correct, click the “Post coupon” button.
This will open the Driver’s pay details report window.
Click the “Close” button.
You will be returned to the Driver’s pay details window.
Click the “Close” button to finish.
You can now proceed to the Packing slip step of finishing the Sales order.