(IND) Receive (modified form)

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

Click Inventory management > Periodic > Transfer update > Receive.

–or–

Click Inventory management > Periodic > Transfer orders. Click Posting > Receive.

Use this form to receive transfer orders.

You can complete the following tasks before transfer orders are received:

  • Add the transfer order lines to receive.

  • Register the items. For example, you can register items to specify a receipt location that differs from the receipt location that is specified in the Default receipt location field on the Warehouse management FastTab in the Warehouses form.

  • Specify the quantity to receive for each transfer order line. To specify a quantity, on the Transfer orders form, on the Receive now tab, enter the quantity in the Receive now field. To receive the transfer order that uses this quantity, in the Receive form, in the upper pane, in the Update field, you must select Receive now.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Receive (form)

Task that uses this form

(IND) Post received orders for transactions

Tabs

Tab

Description

Financial dimensions

Update the financial dimensions for received transfer orders.

Dimensions

Update the inventory dimensions for received transfer orders.

Note

The Dimensions tab is available only when you select Stock transfer in the Transfer orders form.

Button

Button

Description

Setup

Open a menu that contains the following item:

See also

(IND) Transfer orders (modified form)

(IND) Create and post shipment orders for transactions

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