(LVA) Generate a transfer delivery note for an item

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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

Use the Transfer delivery note form to transfer a delivery note for an item.

Note

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

  1. Click Inventory management > Journals > Item transactions > Transfer.

  2. Press CTRL+N to create a new line, and enter the required details.

    Note

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

  3. Click Lines to open the Journal lines, inventory form and create transfer lines for the item.

  4. Press CTRL+N to create a new line, and enter the required details.

    Note

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

  5. In the Date field, specify the date of the transaction.

  6. In the Item number field, select the item for the transfer.

  7. In the Quantity field, enter the item quantity.

  8. In the From warehouse field, select the warehouse that the item is to be transferred from.

  9. In the To warehouse field, select the warehouse that the item is to be transferred to.

  10. Click Post to post the journal line transactions.

  11. Click Print > Transfer delivery note to open the Transfer delivery note report.

  12. Select the Do you want to print prices? check box to print the item unit price.

  13. Click OK to print the transfer delivery note for the transaction.

See also

Journal lines, Inventory transfer (form)