(RUS) Product receipt correction (modified form) [AX 2012]

Updated: November 23, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that a product receipt is posted for. On the Action Pane, on the Receive tab, in the Journals group, click Product receipt. Select a product receipt, and then click Correct.

–or–

Click Accounts payable > Inquiries > Journals > Product receipt. Select a product receipt line, and then click Correct.

Use this form to post corrected product receipts and create new versions of receipt statement reports.

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:

Field

Description

Preserve receipt statement

Select this check box to use the receipt statement document type and number of the original product receipt for the corrected product receipt.

NoteNote

The Receipt statement form type and Document about deviation fields are not available when this check box is selected.

Receipt statement form type

Select one of the following options to indicate whether the receipt statement is related to items or materials:

  • Receipt statement for materials – The receipt statement is related to materials.

  • Receipt statement for items – The receipt statement is related to items.

Document about deviation

Select one of the following options to indicate whether an M-7, TORG-1, TORG-2, or TORG-3 report is generated:

  • Receipt statement for materials M-7 – The M-7 receipt statement for materials report is generated.

    NoteNote

    This option is available only when you select Receipt statement for materials in the Receipt statement form type field.

  • Receipt statement for items TORG-1 – The TORG-1 receipt statement for items report is generated.

  • Receipt list for items TORG-2 – The TORG-2 receipt list for items report is generated.

  • Receipt list for items TORG-3 – The TORG-3 receipt list for items report is generated.

Deviation

Enter or modify the deviation in the quantity of the inventory items. By default, this field is updated with the deviation in the quantity of the inventory items that is specified in the Deviation field on the purchase order lines.


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

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