Reset vendor batch details (form) [AX 2012]

Updated: February 5, 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 > Inquiries > Dimensions > Batches. Click the Reset vendor batch details button at the top of the form.

Use this form to view and maintain batch details provided by a vendor.

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

Field

Description

Vendor batch date

Select the date on which the vendor specifies the batch was created. If this date is used as the actual batch date, the shelf advice date of the batch is recalculated. This date cannot be later than the current system date.

Use vendor batch date

Select the check box to use the vendor batch date as the batch creation date. This field is available only if a Vendor batch date is provided.

Vendor expiry date

Select the date on which the vendor specifies the batch will expire. If this date is used as the actual expiry date of the batch, the Best before date of the batch is recalculated.

Use vendor expiry date

Select the check box to use the vendor expiry date as the batch expiration date. This field is available only if a Vendor expiry date is provided.

Country/region of origin 1

Select the first country of origin as specified by the vendor. This information may be used to meet Country of Origin Labeling (COOL) requirements. This field is for information only.

Country/region of origin 2

Select the second country of origin as specified by the vendor. This information may be used to meet Country of Origin Labeling (COOL) requirements. This field is for information only.

Vendor batch number

Enter the batch or lot number provided by the vendor.


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