(LTU) Fixed asset transfer (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets > Common > Fixed assets > Fixed assets. Select the asset to transfer, and then, on the Action Pane, in the Transfers group, click Transfer fixed asset.
A fixed asset transfer must be verified by a packing slip when certain information about the asset changes. Use this form to record changes to the following asset information:
Location
Department
Responsible
Financial dimensions
The revised information is printed on the packing slip.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Transfer fixed assets (form)Task that uses this form
(LTU) Create a transfer packing slip for a fixed asset
Navigating the form
Tabs
Tab |
Description |
---|---|
Packing slip details |
Revise selected information about the asset. The revised information is printed on the packing slip. |
Fields
Field |
Description |
---|---|
Packing slip |
Select this check box to revise selected asset information. This information is printed on the packing slip. |
Responsible |
Select the person who is responsible for the asset. By default, this is the person who is currently responsible for the asset. |
Location |
Select the location of the asset. By default, this is the current location of the asset. |
Department |
Select the department that owns or controls usage of the asset. By default, this is the current department for the asset. |
Autonumbering |
Select this check box to use automatic numbering for the packing slip. |
Numbering |
If you selected the Autonumbering check box, select the number sequence for the packing slip. |
Packing slip |
If you are not using automatic numbering for the packing slip, enter the packing slip number. |
See also
(LTU) Packing slip details (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).