(PM) Product receipt journal (form) [AX 2012]

Updated: August 30, 2012

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

Click Procurement and sourcing > Inquiries > Journals > Product receipt.

Use this form to view all posted product receipts. A journal transaction is generated from the purchase order when you post the product receipt. The journal transaction is based on the items that you received from the vendor.

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

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Product receipt journal (form).

Field

Description

CW delivered

The quantity of the item in catch weight units that has been delivered.


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

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