(RUS) Setting up Inventory and warehouse management parameters

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 topics in this section provide information about setting up inventory and warehouse management parameters.

(RUS) Set up an M-11 requirement slip report

(RUS) Set up an Inv-19 collation statement

(RUS) Set up reverse transactions

(RUS) Set up the M4 cash receipt voucher

(RUS) Set up number sequences for a receipt list for goods

(RUS) Set up inventory parameters to create storno transactions in transfer journals

(RUS) Set up inventory parameters to create storno accounting transactions to calculate production order costs

(RUS) Set up credit correction for transfer orders

(RUS) Create and post an inventory journal for bailment

(RUS) Set up a number sequence and an inventory journal name for the Counting list (INV-5) report

(RUS) Set up inventory parameters to calculate customs payments

(RUS) Create a TN VED code and relate it to indicative prices for customs

(RUS) Assign a charges code to terms of delivery

(RUS) Assign a TN VED code to a customs payment

(RUS) Set up a number sequence and an inventory journal name for the Counting act INV-6 report

(RUS) Set up officials for the Counting act INV-6 report

(RUS) Set up a warehouse to calculate customs payments

(RUS) Set up a customs counteragent

(RUS) Assign an item to a TN VED code

(RUS) Set up the terms of delivery for customs clearance of items

(RUS) Setting up inventory profiles

(RUS) Set up officials who generate a transportation invoice and a job ticket

(RUS) Set up price groups and units for a production bill of material (BOM)

(RUS) Set up a dual warehouse layer

(RUS) Bailment process

(RUS) Set up an inventory profile for a transferable item

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

(RUS) Set up charges codes

(RUS) Set up the counting list (INV-3)

(RUS) Set up profit and loss accounts for posting rounded amounts at inventory closing