Reset vendor batch details [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

Use this procedure to reset vendor-specific details for an inventory batch.

  1. Click Inventory management > Inquiries > Dimensions > Batches.

  2. Select the batch with the vendor batch details to update.

  3. Click the Reset vendor batch details button.

  4. Select or enter new values for any of the fields in this form.

  5. Click OK.


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

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