(RUS) Inventory movement voucher transactions (modified form) [AX 2012]

Updated: October 11, 2012

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

Click Product information management > Common > Released products. Select an item line, and then on the Action Pane, on the Manage inventory tab, click Transactions. Click Inventory > Transactions in physical voucher.

Use this form to view all inventory movements for the current voucher.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Inventory movement voucher transactions (form)

Field

Description

Amount (cur)

The inventory value of the physically updated quantity, in the reporting currency.

Fin. amount (cur.)

The inventory value of the financially updated quantity, in the reporting currency.

Adjustment (cur.)

The adjustment amount in the reporting currency.

Financially closed in currency

The date on which the transactions were closed in the reporting currency.

Closed quantity (cur)

The inventory quantity that is financially settled in the reporting currency.

Settlement amount (cur)

The cost value that is financially settled, in the reporting currency.

Storno (physical)

A selected check box indicates that the physical update of inventory transactions is posted as Storno accounting transactions.

Storno

A selected check box indicates that the financial update of the inventory transactions is posted as Storno accounting transactions.

Inventory profile

The inventory profile of the item.

Owner

The owner of the item.

GTD number

The customs cargo declaration number that is assigned to the item.


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