(RUS) Inventory movement voucher transactions (modified form)
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.
Note
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:
Navigating the form
Fields
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. |
See also
About physical and financial updates
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