(IND) Goods receipt note (form) [AX 2012]

Updated: May 21, 2012

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.

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

Tab

Description

Overview

View the details of the goods receipt note.

Lines

View the quantity details for a line item.

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.

Field

Description

Goods receipt note

The goods receipt note number.

NoteNote

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.


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

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