(BRA) Receive an inbound transfer fiscal document
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
You receive an inbound fiscal document when you receive items from a warehouse that is located at a different fiscal establishment, or at a fiscal establishment that is associated with a customer account or a vendor account. For more information, see (BRA) About transfer orders.
Click Inventory management > Periodic > Transfer orders.
In the upper pane, select or create a transfer order that was shipped, and that you have to receive. For more information, see (BRA) Create an outbound transfer fiscal document.
Click Posting > Receive to open the Receive form. For more information, see Receive transfer orders.
In the Update field, select Shipment to indicate that the receipt quantity corresponds to the shipped quantity. The item details are displayed in the lower pane.
In the Shipment voucher field, select a number of the shipment voucher that is used as the receipt proposal.
Select the Edit lines check box to update the transfer order lines based on the option that you selected in the Update field.
Select the Print transfer receipt check box to print the inbound transfer fiscal document.
Click OK to receive the transfer order and generate an inbound transfer fiscal document. The status of the transfer order is updated to Received in the Transfer status field in the Transfer orders form.
You can click Inquiries > Transfer order history in the Transfer orders form to view the history of a transfer order that was received.
See also
(BRA) Return a transfer fiscal document
(BRA) Cancel a transfer fiscal document
(BRA) Transfer orders (modified form)