(IND) Goods receipt note (form)

Article
05/01/2014

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

Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Receive tab, in the Journals group, click Product receipt. In the Product receipt journal form, click Goods receipt note.

Use this form to view or print a goods receipt note.

Task that uses this form

(IND) View goods receipt notes

Navigating the form

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

Tabs

Tab	Description
Overview	View the details of the goods receipt note.
Lines	View the quantity details for a line item.

Buttons

Button	Description
Show	Select one of the following options to view or print the details of a goods receipt note: Copy – View or print a copy of the printed goods receipt note. Original – View or print the original printed goods receipt note. Use print management – Reprint the goods receipt note.

Show

Select one of the following options to view or print the details of a goods receipt note:

Copy – View or print a copy of the printed goods receipt note.
Original – View or print the original printed goods receipt note.
Use print management – Reprint the goods receipt note.

Fields

Field	Description
Goods receipt note	The goods receipt note number. Note The goods receipt note number is a unique identifier that is used when a product receipt is updated.
Date	The delivery date of the goods receipt note.
Ordered	The maximum quantity of items, in purchase units, that are ordered.
Received	The quantity of items, in purchase units, that are received.
Accepted	The quantity of items, in purchase units, that are accepted.
Rejected	The quantity of items, in purchase units, that are rejected.
Remaining quantity	The remaining quantity of items, in purchase units.