(RUS) Transfer order history (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Inquiries > Transfer orders > Transfer order history.
Use this form to view a history of transfer orders. You can print the shipment reports or receipt reports.
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
Tab
Tab |
Description |
|---|---|
Bill of lading |
View shipment and transport information for the selected transfer order. |
Fields
Upper pane
Field |
Description |
|---|---|
Type of transfer |
The transfer order type. |
Partner code |
The vendor account number of the warehouse owner (bailee). |
Currency |
The International Organization for Standardization (ISO) currency code. |
Carrier type |
The supplier type that you specify in the Transfer orders form. |
Carrier |
The identification code of the supplier. |
Type |
The license card type of the driver. |
Registration number |
The license card registration number of the driver. |
Series |
The license card series of the driver. |
Number |
The license card number of the driver. |
Delivery date |
The date that the items must be delivered on. |
Model |
The model of the vehicle that is used to ship the items. |
Registration number |
The registration number of the vehicle that is used to ship the items. |
Waybill |
The waybill number of the shipment. |
Driver name |
The name of the driver. |
Driving license |
The license number of the driver. |
Type |
The transportation type for the bailment. |
Lower pane
Field |
Description |
|---|---|
Unit price |
The price per unit of the item. |
Price |
The number of units of the item. |
Amount (shipped) |
The total number of units of the item that is shipped. |
Amount |
The total number of the units of the item that is received. |
Type of transfer |
The transfer order type. |
See also
(RUS) Transfer orders (modified form)
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