(RUS) Set up the TORG-13 invoice for internal transfer, movement of goods, and packaging

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Invoices for internal transfer, movement, and packaging of goods are used to monitor the flow of goods and packaging between departments as well as between responsible officers within the organization. The invoices are prepared in duplicate by the responsible officer who is delivering the goods. The delivery department uses one copy to write off the items, and the receiving department uses the second copy to accept the items.

Note

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

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

  2. Click the Number sequence tab.

  3. In the Number sequence code field, select the number sequence code for the Invoice for transfer reference.

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

  5. In the list of inventory journals, select the Transfer journal.

  6. Click the Reports tab and select the << or < button to transfer the required report from the Available field to the Selected field.

    Note

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

  7. Press CTRL+S or close the form.