(RUS) Set up an M-11 requirement slip report [AX 2012]

Updated: February 4, 2014

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

You can monitor inventory flows between departments as well as between responsible officers within the organization by using M-11 requirement slips. The requirement slips are prepared in duplicate by the dispatching officer who is delivering the goods. The delivering warehouse uses one copy to release and write off the inventory items, and the receiving warehouse uses the second copy to accept the items. You can also use copies of requirement slips to deliver waste, defective items from the production department to the warehouse, and non-used materials if they were received by request.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Inventory management > Setup > Journals > Journal names, inventory.

    NoteNote

    For more information, see "Inventory Journal (form)" in the Applications and Business Processes Help.

  2. Select the relevant journal name to include the report for Fixed Assets, Project, BOM, Transaction, Profit & Loss, Transfer, or Counting journals.

  3. Click the Reports tab and click << or < to transfer the reports to be generated from the Available field to the Selected field.

    NoteNote

    If the list of available reports is empty, click Update to update the list of available reports.

  4. Press CTRL+S or close the form.

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

  6. Click the Number sequence tab. In the Number sequence code field, select the number sequence code for the requirement slip.


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

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