(BRA) Resolve purchase and sales operation type ID conflicts (form) [AX 2012]

Updated: October 9, 2012

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

Click Preprocessing upgrade checklist > Prepare application data for preprocessing > Operation type.

Use this form to specify how to upgrade sales and purchase operation types.

The following tables provide descriptions for the controls in this form.



Set to ready for upgrade

Close the form and mark the upgrade task as complete.




The legal entity related to the operation type.


Select Sales, Purchase, or Both as the type of transaction for which the operation type is used.


You cannot update the type of transaction for the operation types for which Both is selected in the Sales/Purchase field.

Old operation type ID

The identification code of the sales or purchase operation type in Microsoft Dynamics AX 4.0 or Microsoft Dynamics AX 2009.

New operation type ID

Update the identification code of the operation type in Microsoft Dynamics AX 2012 R2.


Update the name of the operation type in Microsoft Dynamics AX 2012 R2.

Inventory movement

If this check box is selected, the operation type generates inventory movement.

Vendor transactions

Specifies if the operation type creates vendor transactions. The options are:

  • Do not create – The operation type does not generate vendor transactions.

  • IPI value – The operation type generates Imposto sobre Produtos Industrializados (IPI) complementary fiscal documents.

  • Gross amount – The operation type generates vendor transactions for the gross amount.


The transit warehouse for transfer of items between warehouses.

Account number

The posting account number for the operation type.

Vendor posting profile

The vendor posting profile for the purchase operation type.

Customer posting profile

The customer posting profile for the sales operation type.

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