(RUS) Register the transfer of property for a posted sales invoice

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Passing of property form to register the transfer of property for a sales invoice that was posted. Each invoice line in the form contains the quantities of items that the property transfer has to be registered for. To confirm the transfer of property, you specify a date and the quantity on the invoice line. The sales tax charges and other charges are recalculated based on the quantity, date of shipment, and date of the transfer of property.

  1. Click Accounts receivable > Inquiries > Journals > Invoice journal.

  2. Select a sales invoice line that has a posting type of Postponed passing of property.

  3. Click Passing of property > Passing of property.

  4. In the Processing field group, in the Date field, select the date of the property transfer.

  5. Select the Mark check box to select an invoice line for the property transfer.

    Note

    You can select the Select all check box to select all invoice lines.

  6. In the For processing field, select the quantity to register for the property transfer.

    Note

    If the number of sales units or inventory units for processing equals the corresponding number of available units, you must select equal values in the Available and For processing fields for both sales units and inventory units.

  7. Click OK to register the transfer of property.

See also

(RUS) Settle a sales invoice with delayed transfer of property

(RUS) Cancel a shipment with delayed transfer of property