(RUS) Set up credit correction for transfer orders [AX 2012]

Updated: February 4, 2014

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

To create storno transactions for transfer orders, you must enable credit correction.

You can use the Inventory and warehouse management parameters form to activate storno transactions in transfer orders.

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. Select the Credit correction in transfer order check box to enable credit correction in transfer orders by default.

    NoteNote

    If the Ship now and Receive now quantities on the transfer order lines are negative, and the Credit correction in transfer order check box is selected, the storno inventory transactions and ledger transactions are generated when transfer orders are posted. If the Ship now and Receive now quantities on the transfer order lines are negative, and the Credit correction in transfer order check box is cleared, the inventory return transactions and reverse ledger transactions are generated when transfer orders are posted. When the quantity in the Ship now or Receive now field of the Transfer orders form is positive, credit correction is ignored during posting.


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

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