(PM) Inventory registration (form) [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

Click Inventory management > Periodic > Transfer orders. Select or create a transfer order. In the lower pane, select or create a transfer order line. Click Inventory, and then click Registration.

–or–

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click a purchase order, or on the Action Pane, click Purchase order to create a purchase order. Select or create a purchase order line. On the Purchase order lines FastTab, click Update line, and then click Registration.

–or–

Click Production control > Common > Production orders > All production orders. Double-click a production order, or on the Action Pane, click Production order to create a production order. On the Action Pane, in the Inventory group, click Update registrations.

–or–

Click Production control > Common > Production orders > All production orders. Double-click a production order, or on the Action Pane, click Production order to create a production order. On the Action Pane, click Report as finished. In the Report as finished form, click Inventory, and then click Registration.

Use this form to register inventory receipts. When you set up inventory model groups, use the Registration requirements field to indicate that item receipts must be registered during a physical update.

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 registration (form).

Button

Description

Register batch disposition

Modify the disposition code for the selected inventory batch.

Batch details

Open the Batches form, where you can update the selected inventory batch.

Field

Description

CW ordered

The quantity of catch weight items that are ordered.

CW remainder

The quantity of catch weight items that are not yet registered.

Batch number

The identification code of the selected inventory batch.

CW quantity

The quantity of the item in catch weight units.

CW unit

The catch weight unit for the item.

Batch disposition code

The disposition code for the selected inventory batch.

Batch disposition status

The current status of the selected inventory batch. The disposition status indicates whether inventory is available or not available to issue.

Actual value

Enter the actual base attribute value for a batch of the received potency item. The base attribute value specifies the level of potency of the batch of a potency item.

NoteNote

This field is available only if the following conditions are met:

  1. You select Receipt entry for the item in the Record the attribute value field on the Manage inventory FastTab in the Released product details form.

  2. You open the Registration form from the Purchase order or Report as finished form.

Batch number

Enter or update the identification code of the inventory batch for the registration line.

CW register now

The catch weight quantity to register or cancel for the referenced transaction.


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

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