(RUS) Passing of property (form) [AX 2012]

Updated: January 4, 2013

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

Click Accounts receivable > Inquiries > Journals > Invoice journal. Click Passing of property.

Use this form to register the delay in property transfer for goods in transit. You indicate the delay of property transfer in a sales invoice that is used as a source sales invoice.

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

Button

Description

Inventory

View the quantity itemization of the on-hand inventory in terms of the selected inventory dimensions.

Field

Description

Select all

Select this check box to select all the items for the property transfer.

Date

Select the date to process the property transfer.

Invoice account

The invoice account of the source sales invoice.

Invoice

The invoice number of the source sales invoice.

Date 
(In the Invoice field group)

The date of the source sales invoice.

Mark

Select this check box to select an item for the property transfer.

Item

Select a shipped item for which the proprietary rights have not been transferred.

Item name

The identification name of the item.

Warehouses

Select the warehouse where the item is stored.

CW quantity

The quantity of processed catch weight units.

CW unit

The identification code of the catch weight unit.

Quantity

The invoice line quantity.

Unit

The invoice line unit.

Available

The quantity of items that are available for processing.

For processing

Select the quantity of items to process.

NoteNote

If the number of sales units or inventory units for processing is equal to the respective number of available units, then you must select equal values in the Available and For processing fields for both sales units and inventory units.


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

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