(BRA) Item requirements (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Item tasks > Item requirements.
–or–
Click Project management and accounting > Common > Projects > Project contracts. Select or create a project contract. On the Action Pane, on the Maintain tab, in the Related information group, click Item tasks, and then click Item requirements.
Use this form to reserve an amount or number of items that are required for a project, and then consume the items when they are needed. You can specify fiscal information to generate fiscal documents when you post a delivery slip.
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:
Task that uses this form
(BRA) Post delivery slips for project item requirements
Navigating the form
Button
Button |
Description |
|---|---|
Posting |
Open a menu, and then click Delivery slip to open the Posting delivery slip form. On this form, you can post and print a fiscal document for delivery of the project item requirement. |
Fields
Field |
Description |
|---|---|
IE |
The state registration number or Inscrição Estadual (IE) that is related to the delivery address. |
CNPJ/CPF |
The taxpayer registration number or Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF) that is related to the delivery address. |
Delivery CFOP |
Select the Código Fiscal de Operações E Prestações (CFOP) code that is used to generate fiscal documents when you post a delivery slip. Note You can only select the CFOP for which the Direction field is set to Outgoing in the CFOP codes form, and the Transaction type field is set to Item requirement in the CFOP matrix form. |
See also
(BRA) Customers (modified form)
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