(RUS) Storage calculation setup (form)

  • Article

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

Click Accounts receivable > Setup > Bailment > Storage calculation setup.

Use this form to associate a calculation item by using items in storage. A storage calculation item is a product or an item that is associated with user-defined formulas to calculate the cost for storage services. The calculation item is associated with the storage item based on customer, item, and warehouse combinations. You can customize these combinations to suit your requirements.

The following are combinations on which the association of the calculation item and the storage item are based:

  • Customer – Warehouse – Item

  • Customer – Item – Warehouse

  • Warehouse – Customer – Item

  • Warehouse – Item – Customer

  • Item – Customer – Warehouse

  • Item – Warehouse – Customer

Task that uses this form

(RUS) Associate a calculation item with the items in storage

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

Tabs

Tab

Description

Overview

Enter the item number, warehouse, customer, and agreement information to associate a calculation item with the items in storage.

General

Select the starting date and ending date to associate a calculation item with the items in storage.

Fields

Field

Description

Storage calculation item

Select a calculation item to associate with an item in storage. Storage calculation items are defined for the storage service associated with user-defined formulas for storage calculation.

Item code

Select the criterion for item selection, from the following options:

  • Table – Associate a calculation item with a specific item.

  • Group – Associate a calculation item with a specific item group.

  • All – Associate a calculation item with all items.

Code

Select the user-defined code assigned to an item or an item group in storage.

Note

This field is available only if you selected Table or Group in the Item code field

Warehouse relation

Select one of the following options, from which the warehouse relation is determined:

  • Table – The warehouse relation is for a specific warehouse.

  • Group – The warehouse relation is for a specific site.

  • All – The warehouse relation is for all warehouses.

Code

Select the user-defined code assigned to the warehouse or site where the items are stored.

Note

This field is available only if you selected Table or Group in the Warehouse relation field.

Customer relation

Select one of the following options, from which the customer relation is determined

  • Table – The customer relation is for a specific customer.

  • Group – The customer relation is for a specific customer group.

  • All – The customer relation is for all customers.

Account relation

Select a customer account or customer group that the items are stored for.

Note

This field is available only if you selected Table or Group in the Customer relation field.

Agreement relation

Select the criterion for agreement selection, from the following options:

  • Table – The agreement relation is for a specific agreement.

  • Group – The agreement relation is for a specific agreement group.

  • All – The agreement relation is for all agreements.

Code

Select an agreement for bailment.

Note

This field is available only if you selected Table or Group in the Agreement relation field.

From date

Select the starting date of the storage period.

To date

Select the ending date of the storage period.

See also

(RUS) Create and post a sales order for bailment

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