(PM) Inventory movement voucher transactions (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 Product information management > Common > Released products. Double-click a product to display the Released product details form. On the Action Pane, on the Manage inventory tab, in the View group, select Transactions. Click Inventory and then select Transactions in physical voucher.

Use this form to display all inventory movements for the current voucher. You can view the specific transactions from a particular voucher, which helps differentiate transactions.

The following tables provide 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:

 Inventory movement voucher transactions (form)

Field

Description

CW quantity

The quantity in catch weight units for the transaction. The quantity shows receipts and issues, with issues designated by a minus sign.

CW unit

The catch weight unit of measure.

CW settled

The number in catch weight units that has been financially settled.


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

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