Add all batch attributes to an item for a customer

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use this procedure to add all batch attributes to an item for a customer.

Important

Before you can add all batch attributes to an item for a specific customer, you must first add all batch attributes to the item. For more information, see Add all batch attributes to an item.

  1. Click Product information management > Common > Released products.

  2. Select the item.

    Note

    The item you select must be batch controlled. An item is batch controlled if the Batch number field is set to Active for the item's Tracking dimension group.

  3. On the Action Pane, on the Manage inventory tab, in the Batch attributes group, click Customer specific.

  4. Press CTRL+N to add a new batch attribute line.

  5. In the Attribute code field, select All.

    Note

    When you select the attribute code All, the Attribute relation field is not available. The system assumes that all current attributes apply and automatically assigns them to the item for this customer.

  6. In the Account code field, select Table.

  7. In the Account selection field, select the customer’s account.

See also

About batch attributes

Customer specific (form)