(RUS) Set up the M4 cash receipt voucher

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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

The M-4 receipt voucher is the original document that is signed by the sender and the recipient of the material valuables. It provides evidence that the company has received material valuables for stocking purposes. The voucher records the delivery date, item name, price, cost with and without VAT, VAT amount, total cost with and without VAT, vendor name, warehouse identification, and other details.

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. On the Number sequences tab, select a number sequence code for the Reimbursement slip voucher reference type.

  3. Press CTRL+S or close the form.

  4. Click Accounts payable > Setup > Forms > Form setup.

  5. On the Packing slip tab, in the Country-specific form field, select Russian format.

  6. Press CTRL+S or close the form.

  7. Click Organization administration > Setup > Organization > Legal entities.

  8. On the Statutory reporting tab, in the Report Folder field, select the path of the report template.

  9. Press CTRL+S or close the form.

See also

(RUS) Inventory and warehouse management parameters (modified form)

(RUS) Legal entities (modified form)