(RUS) Forming of storage debt (form) [AX 2012]

Updated: November 9, 2012

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

Click Accounts receivable > Periodic > Bailment > Forming of storage debt.

Use this form to track the storage services rendered.

The following table provides descriptions for the controls in this form.

Field

Description

Compress by days

Select this check box to compress the storage transaction lines by days.

Customer account

Select the account number of a customer.

Sales agreement ID

Select a sales agreement registration number created for bailment.

Journal

Select a transfer journal for item movement.

Offset account

Select the ledger offset account used for item movement.

Storno

Select this check box to create a storno transaction.

Configuration

The configuration of the item.

Size

The size of the item

Color

The color of the item.

Site

Select the site that the items are stored in. A site is a grouping of business resources, such as warehouses and production facilities that share interrelated transactions and are located at a particular geographic location.

Warehouse

Select the warehouse that the items are stored in.

Inventory profile

Select the inventory profile assigned to the item.

Owner

Select the owner of the item.

Batch number

Select the batch number of the item.

Location

The location in the warehouse that the item is stored in.

Pallet ID

The identification number of the pallet assigned to the item.

Serial number

The serial number assigned to the item.

GTD number

The identification number of the customs cargo declaration assigned to the item.

Storage calculation

The identification number of the storage calculation operation.

Owner

The identification number of the inventory owner.


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

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