Open AX and navigate to the Warehouse management module.
In the Reports area, expand Drivers pay details and click “Drivers pay coupon report”
Choose the date range you wish to report on and click the “OK” button.
This will open the Drivers pay coupon report.
The report is separated by Driver on each page and sorted by the Ticket number, then Pay code
Use the Forward/Backward navigation buttons at the top to see more pages.
Click the “Close” button to finish.