(IND) Transfer orders (modified form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Periodic > Transfer orders.

Use this form to manage items that are in transit. Items are unavailable for use when they are in transit because they are automatically registered at a transit warehouse during the transfer period. You can ship and receive order lines or parts of order lines.

NoteNote

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:

Transfer orders (form)

Tab

Description

Financial dimensions

Update the financial dimensions for the selected stock transfer order.

Tax information

Define the taxes that apply to the stock transfer order.

Button

Description

Setup

Set up tax data that is related to the stock transfer order lines.

  • Tax – Open the Temporary sales tax transactions form, where you can modify the taxes that are applied to the stock transfer.

  • VAT retention – Open the Temporary VAT retention form, where you can view the value-added tax (VAT) retention that is calculated for the stock transfer.

Field

Description

Transfer type

Select the transfer type for the order.

NoteNote

This field is available only if you select the Activate stock transfer check box in the Inventory and warehouse management parameters form.

Unit

Select the unit symbol for the selected item.

Price type

Select the price type for the transfer order.

Unit price

Select the unit price for the item for a stock transfer order. Enter the price as the cost price or the transfer price per unit.

Net amount

The total amount for the item line.

Excise type

Select the excise type category that is assigned to the supply and receiving warehouses.

Registration number

Select the India sales tax registration number for the supply and receiving warehouses.

Tax Identification Number (TIN)

Select the taxpayer identification number (TIN) for the supply and receiving warehouses.

ECC number

Select the excise control code (ECC) that is assigned to the supply and receiving warehouses.

Excise record type

Select the excise record type for the supply and receiving warehouses.

Direct settlement

Select the excise record type for direct settlement of the transfer order.

DSA

Select this check box to update the excise entries for the bill of materials (BOM) to the daily stock account (DSA).

NoteNote

This field is available only if Production is selected in the Default order type field in the Default order settings form.

Excise tariff code

Select the excise tariff code for the transfer order.

Form type

Select the India sales tax form type for the state or center.

Tax group

Select the tax group for the transfer order.

Item tax group

Select the item tax group for the transfer order.

Price type

Select the price type on which the VAT retention is calculated, from the following options.

  • Cost price – Indicates the cost price or the on-hand price of an item.

  • Transfer price – Indicates the price when the item is transferred to a different location.

Retention %

Enter the percentage rate of VAT retention for the transaction.

Retention tax code

Select the VAT tax code that the retention percentage is posted to. The value that is entered in this field can contain up to five decimal places.


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

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