(RUS) Componentry (form)

  • Article

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

Click Fixed assets (Russia) > Common > Fixed assets. Select a fixed asset transaction, and then click Componentry.

Use this form to add an inventory item during the assembly of a fixed asset, or to remove an inventory item when a fixed asset is disassembled.

The following tables provide descriptions for the controls in this form.

Tabs

Upper pane

Tab

Description

Overview

Enter the item details and quantity for the assembly of the fixed asset.

General

View the transaction details for the selected item.

Financial dimensions

Modify the dimension details for the selected item.

Lower pane

Tab

Description

Overview

Update the cost details for the items that are added to the remainder of the fixed asset.

General

View the transaction details for the selected item.

Financial dimensions

Update the dimension details for the selected item.

Buttons

Upper pane

Button

Description

Warehouse

Open a menu that contains the following items:

  • Transactions – View inventory transactions for the selected item.

  • On-hand– View the on-hand inventory for the selected item by inventory dimension.

  • Lot – View the details of the current item lot number.

  • Reservation – Reserve the on-hand inventory for the current item lot.

  • Dimensions display – Select the required inventory dimensions to display.

From purchase

Open the Requisition form, where you can import the required items.

Add to remains

Open the Add to remains form, where you can specify the remaining quantity. The lines that are marked in the upper pane of the Componentry form are transferred to the Remains field group in the lower pane.

Lower pane

Button

Description

Calculating prices

Calculate the balance value, depreciation, and depreciated cost for each component that is written off, based on the selected price calculation method.

Fields

Field

Description

Date of transaction

The date of the current transaction.

Item number

Select the item number of the fixed asset item or component.

Configuration

The item configuration.

Note

The availability of this field, and the following ten fields, is based on your selection in the Dimensions display form.

Size

The item size.

Color

The item color.

Site

Select the site where the item is located.

Warehouse

Select the warehouse where the item is stored.

Inventory profile

The inventory profile of the item.

Owner

The owner of the item.

Batch number

The batch number of the item.

Location

Update the location of the item in the warehouse.

Pallet ID

Update the pallet identification number for the item.

Note

The pallet ID is the serial shipping container code.

Serial number

The serial number dimension for the item.

GTD number

The customs declaration number for the item.

Initial quantity

Update the quantity of the item that is used to assemble the fixed asset.

Quantity

The quantity of the item that is currently used in the fixed asset.

Cost

The cost of the component, which is calculated based on the warehouse cost price.

Amount

The cost for the quantity of item that is used in the fixed asset.

FA inventory number

The fixed asset number specified for the transaction.

Voucher

The voucher number for the transaction in the ledger.

Initial cost

The original cost of the fixed asset.

Balance cost

The balance cost of the fixed asset.

Initial amount

The original amount of the item.

Booked cost

Update the booked cost of the item.

Depreciation

Update the component depreciation amount.

Note

This amount is calculated based on the price calculation method that you select in the Calculating prices form.

Market value

Update the component cost that is posted to the warehouse, including any discount.

Note

This is based on the selected price calculation method, but can be modified if needed.

Assembling date

The assembly date of the fixed asset.

Depreciation amount

Enter the depreciation amount of the item.

Net book value

The net book value of the fixed asset.

Cost price 
(In the Market value field group)

Enter the item cost price that is used for posting.

Amount 
(In the Market value field group)

Update the component cost that is posted to the warehouse, including any discount.

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