(PM) Settlements in the transaction (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. On the Action Pane, on the Manage inventory tab, in the View group, click Transactions. Then click Inventory > Settlements.

Use this form to view all settlements of the same transaction with the same voucher number.

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:

 Settlements in the transaction (form)

Field

Description

CW settled

The catch weight quantity 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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