Items on order (form)

  • Article

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

Inventory and warehouse management > Journals > Item transactions. Click Movement, Inventory adjustment, Transfer, or Bills of materials. Click Lines > Inventory > On-hand > Items on order.

Use this form to query items that have the status On order or Reserved.

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

Buttons

Button

Description

Reservation

Edit reservations for the lot.

Fields

Field

Description

Reference

The origin of the transaction.

Number

The number of the reference type that is specified in the Reference field.

Party

The customer or vendor account number, depending on the reference field type.

Configuration

The item configuration that specifies item attributes.

Size

The size of the items.

Color

The color of the items.

Warehouse

The warehouse in which you will store your items.

Batch number

The batch number dimension.

Tip

To modify the batch number for the transfer order line, select Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive.

Location

A location inside a warehouse.

Tip

To modify the location for the transfer order line, click Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive.

Pallet ID

The identification for the pallet. This is the Serial Shipping Container Code (SSCC) that is assigned to the transport item.

Serial number

The serial number dimension.

Tip

To modify the serial number for the transfer order line, click Edit lines and Explode lines in the upper section of the Shipment or Receive form. To access these forms, in the Transfer orders form, click Posting, and then click Ship transfer order or Receive.

Expected date

The date of the expected transaction. For example, the delivery date for a sales order.

Quantity

The quantity of ordered items included on the current transaction line.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).