Ordered items (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 > 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.

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

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.

TipTip

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.

TipTip

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.

TipTip

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).

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