Production posting (form) [AX 2012]

Updated: June 20, 2011

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

Click Production control > Inquiries > Production > Production posting.

Use this form to view a list of posted production orders. To open the associated vouchers, click Inventory > Voucher transactions.

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

Tab

Description

Overview tab

View the status of the posted productions.

General tab

View general information about the selected production order. This includes the type of journal that the production was posted to and the registered amounts, costs, and quantities.

Button

Description

Inventory

View the voucher transactions for the production.

Ledger

View the ledger transactions for the production.

Route

View the route transactions for the production.

Indirect cost

View the indirect cost transactions for the production.

Field

Description

Production

The identification of the production.

Item number

The identification of the item that was produced.

Date

The date that the transaction was posted. The field is blank if the transaction has not been posted.

Type

The type of journal that the transaction was posted to. The types of journals are as follows:

  • Material consumption

  • Route consumption

  • Report as finished

  • Costing

  • Indirect cost

Good quantity

The quantity that was reported as finished or cost accounted.

Error quantity

The quantity of produced items that do not comply with quality standards.

IIP/WIP amount

The monetary value of the consumed quantity.

Cost accounted amount

The transaction amount that was posted to the ledger accounts.

Costing voucher

The voucher number that was used to post the transaction to the ledger account. If the transaction has not been posted to the ledger account, this field is blank.

Scrap

The voucher number that was used to post scrap to the ledger account.

Canceled

Indicates that inventory closing has been canceled. Any adjustments to production costs have been reversed, and the production posting has also been reversed.

Lot ID

The lot number that is associated with the production.

Adjustment

The total amount that the transaction was adjusted by cost accounting the cost value.


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