(RUS) Generate the Acceptance report in storage (MX-1)
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Vendor invoice form to generate the Acceptance report in storage (MX-1). You can generate the Acceptance report in storage (MX-1) to track the items that are received for storage. The Acceptance report in storage (MX-1) is generated in Microsoft Excel format and contains the following information:
The names of the bailor and the bailee
The identification number and date of the agreement
The statement number for the report and the date when the report is generated
The storage period and storage location for the items
The description, ID, count, dimensions, weight, and total cost of the items
The name of the official who received the items for storage
Click Accounts payable > Common > Purchase orders > All purchase orders. Click Purchase order to create a purchase order for bailment. For more information, see, (RUS) Create and post a purchase order for bailment.
In the Purchase order form, click Invoice > Invoice.
Enter the required details. Then, on the Process tab, in the Process action group, click Print.
In the Select the print settings form, select the Print acceptance report in storage check box to print the MX-1 report.
Click Print to confirm that you want to print the MX-1 report. You can also view and print this report from the Invoice journal form.