(RUS) Receive (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. Click Posting > Receive to open the Receive form.

Use this form to receive transfer orders or reverse transfer order receipts.


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)



Credit correction

Select this check box to create a storno transaction for the transfer order receipt.


Select how the receipt quantity is determined for each transfer order. The following option is available:

Received quantity return – The quantity received through a specified transfer order receipt is returned.

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