Start (form)

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

Click Inventory management > Periodic > Quality management > Quarantine orders. Click Start.

Use this form to start a manually created quarantine order for an item that is not yet placed in the quarantine warehouse. After you start the quarantine order, the item is moved from the ordinary warehouse to the quarantine warehouse, and two inventory transactions are generated. One transaction has a status of Sold and the other has a status of Purchased. At the same time, two inventory transactions are generated to handle the return transfer.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

View information about quarantine orders.

General

View information about the identifier and the start of the quarantine order that you selected on the Overview tab.

Buttons

Button

Description

Select

Select the quarantine orders to start.

Batch

Set up the job for batch processing.

Fields

Field

Description

Quarantine number

The identifier of the quarantine order.

Name

A description of the quarantine.

Date

The start date that is copied to the inventory transactions.

Parameter ID

The reporting number for a total update.

Line number

The identifier of the line number in the total update.

See also

About quarantine orders

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