Transfer order history (form) [AX 2012]

Updated: February 4, 2014

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 > Inquiries > Transfer orders > Transfer order history.

Use this form to view a history of transfer orders. You can print the shipment reports or receipt reports. You cannot edit the data in this form.

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

Tab

Description

Overview tab

View a list of transfer orders.

General tab

View general information for the selected transfer order.

Delivery

View shipment and transport information for the selected transfer order.

From warehouse

View details about the warehouse from which the shipment originated.

To warehouse

View details about the destination warehouse for the shipment.

Tab

Description

Lines

View the lines of the transfer order.

General tab

View general information about the selected transfer order line.

Dimensions

View inventory dimensions for the transfer order line.

Button

Description

Ledger

View attached ledger transactions.

Print

Print shipment or receipt documents.

Button

Description

Inventory

View transactions and on-hand inventory.

Field

Description

Transfer number

The identification of the transfer order. The transfer order number sequence is specified in the Inventory and warehouse management parameters form.

Voucher

The ledger-posting voucher number that is used for the transfer order.

Posting date

The date when the transfer order was posted.

Update type

Indicates whether the update type is shipment or receive.

Autoreceive

This check box is selected if auto-receive was used.

Worker

The worker number of the transfer order.

Tracking ID

The identification used to track a transfer order.

From warehouse

The warehouse where the shipment originated.

To warehouse

The destination warehouse for the shipment.

Transit warehouse

The temporary storage location for the shipment, located between the originating and destination warehouses.

Mode of delivery

The form of transport that was used for the shipment.

Delivery terms

The delivery terms for the shipment.

UPS zone

Optional freight zone information.

Call tag type

Freight company identification.

Name

The name of the originating warehouse.

Transfer contact

The transfer contact worker at the originating warehouse.

Name

The name of the destination warehouse.

Transfer contact

The transfer contact worker at the destination warehouse.

Item number

A unique, user-defined code that is assigned when items are created. We recommend that you do not use special characters or spaces in the item number.

Shipped quantity

Shipped transfer quantity.

Received quantity

The total transfer quantity that was received, including scrap.

Scrapped quantity

The transfer quantity that was received and scrapped.

Transfer number

The identification of the transfer order.

Voucher

The ledger-posting voucher number that is used for the transfer order line.

Line number

The identification of the line.

Lot ID

The identification of the item lot.

Dimension No.

The identification of dimensions for the item.

Date

The date when the transaction was made.

Configuration

Select an item configuration to specify an item with specific attributes.

Size

The size of the item.

Color

The color of the item.

Warehouse

The warehouse identification.

Batch number

The batch number dimension.

Location

The location inside a warehouse.

Pallet ID

The unique identification for the pallet (Serial Shipping Container Code).

Serial number

The serial number dimension.


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

Community Additions

Show: