(RUS) Inventory model groups (modified form)

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

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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Inventory management > Setup > Inventory > Item model groups.

Navigating the form

The following table provides descriptions for the controls in this form.

Field	Description
Post secondary financial	Select this check box to perform accounting for the cost price of an item in a secondary currency.
Inventory model (cur.)	Select an inventory model for the cost price recalculation of the item in a secondary currency. FIFO – The first acquired receipts are issued first. LIFO – The last receipts are issued first. LIFO date – Issues from inventory are settled against the last receipts into inventory based on the date of the inventory transaction. Weighted avg. – Issues from inventory are valued at the average value of the items that are received into inventory in the inventory closing period, plus any on-hand inventory from the previous period. Weighted avg. date – Issues from inventory are valued at the average value of the items that are received into inventory for each separate day in the inventory closing period. Standard cost – Inventory receipts and issues are valued using the active standard cost of an item.

Post secondary financial

Select this check box to perform accounting for the cost price of an item in a secondary currency.

Inventory model (cur.)

Select an inventory model for the cost price recalculation of the item in a secondary currency.

FIFO – The first acquired receipts are issued first.
LIFO – The last receipts are issued first.
LIFO date – Issues from inventory are settled against the last receipts into inventory based on the date of the inventory transaction.
Weighted avg. – Issues from inventory are valued at the average value of the items that are received into inventory in the inventory closing period, plus any on-hand inventory from the previous period.
Weighted avg. date – Issues from inventory are valued at the average value of the items that are received into inventory for each separate day in the inventory closing period.
Standard cost – Inventory receipts and issues are valued using the active standard cost of an item.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).