Ordered items (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 > Journals > Item transactions > Movement. Click Lines > Inventory > On-hand > Ordered items.
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Click Inventory management > Journals > Item transactions > Inventory adjustment. Click Lines > Inventory > On-hand > Ordered items.
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Click Inventory management > Journals > Item transactions > Transfer. Click Lines > Inventory > On-hand > Ordered items.
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Click Inventory management > Journals > Item transactions > Bills of materials. Click Lines > Inventory > On-hand > Ordered items.
Use this form to query items whose receipt status is Ordered. For example, purchase orders, production orders, BOMs, or transfer orders.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Reference |
The origin of the record. |
Number |
The number of the reference type that is specified in the Reference field. |
Name |
The customer or vendor account number, depending on the reference field type. |
Configuration |
The item configuration that specifies item attributes. |
Size |
The size of the items. |
Color |
The color of the items. |
Site |
The site in which you will store your items. |
Warehouse |
The warehouse in which you will store your items. |
Batch number |
The batch number dimension. Tip To modify the batch number for the transfer order line, select Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive. |
Location |
The location inside a warehouse. Tip To modify the location for the transfer order line, click Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive. |
Pallet ID |
The identification for the pallet. This is the Serial Shipping Container Code (SSCC) that is assigned to the transport item. |
Serial number |
The serial number dimension. Tip To modify the serial number for the transfer order line, click Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive. |
Expected date |
The date of the expected transaction. For example, the delivery date for a sales order. |
Quantity |
The quantity in inventory units for the transaction. The quantity shows receipts and issues. Issues are indicated by a minus sign. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).