(BRA) Operation type (form) [AX 2012]

Updated: December 7, 2012

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

Click Organization administration > Setup > Brazil > Operation type.

Use this form to set up operation types, and to define whether the operation types generate accounting entries, generate inventory movement, or create customer or vendor transactions.

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

Field

Description

Operation type

Enter the identification code for the operation type.

Name

Enter the name of the operation type.

Create inventory movements

Select this check box to indicate that the operation type generates inventory movement.

NoteNote

To create inventory-related ledger transactions, you must select the Post physical inventory and Post financial inventory check boxes on the Setup FastTab in the Item model groups form.

Create customer/vendor transactions

Select this check box to indicate that the operation type creates customer or vendor transactions.

Item account

Select the default posting account in the ledger for the operation type.

Transit warehouse

The warehouse that identifies and handles the items in transit.

Posting profile 
(In the Customer field group)

Select the customer posting profile for the operation type.

Posting profile 
(In the Vendor field group)

Select the vendor posting profile for the operation type.


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

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