Transfer order history (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Inventory management > Inquiries > Transfer orders > Transfer order history.
Use this form to view a history of transfer orders. You can print the shipment reports or receipt reports. You cannot edit the data in this form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Upper pane
Tab |
Description |
|---|---|
View a list of transfer orders. |
|
View general information for the selected transfer order. |
|
Delivery |
View shipment and transport information for the selected transfer order. |
From warehouse |
View details about the warehouse from which the shipment originated. |
To warehouse |
View details about the destination warehouse for the shipment. |
Lower pane
Tab |
Description |
|---|---|
Lines |
View the lines of the transfer order. |
View general information about the selected transfer order line. |
|
Dimensions |
View inventory dimensions for the transfer order line. |
Upper pane
Button |
Description |
|---|---|
Ledger |
View attached ledger transactions. |
Print shipment or receipt documents. |
Lower pane
Button |
Description |
|---|---|
Inventory |
View transactions and on-hand inventory. |
Fields
Field |
Description |
|---|---|
Transfer number |
The identification of the transfer order. The transfer order number sequence is specified in the Inventory and warehouse management parameters form. |
Voucher |
The ledger-posting voucher number that is used for the transfer order. |
Posting date |
The date when the transfer order was posted. |
Update type |
Indicates whether the update type is shipment or receive. |
Autoreceive |
This check box is selected if auto-receive was used. |
Worker |
The worker number of the transfer order. |
Tracking ID |
The identification used to track a transfer order. |
From warehouse |
The warehouse where the shipment originated. |
To warehouse |
The destination warehouse for the shipment. |
Transit warehouse |
The temporary storage location for the shipment, located between the originating and destination warehouses. |
Mode of delivery |
The form of transport that was used for the shipment. |
Delivery terms |
The delivery terms for the shipment. |
UPS zone |
Optional freight zone information. |
Call tag type |
Freight company identification. |
Name |
The name of the originating warehouse. |
Transfer contact |
The transfer contact worker at the originating warehouse. |
Name |
The name of the destination warehouse. |
Transfer contact |
The transfer contact worker at the destination warehouse. |
Item number |
A unique, user-defined code that is assigned when items are created. We recommend that you do not use special characters or spaces in the item number. |
Shipped quantity |
Shipped transfer quantity. |
Received quantity |
The total transfer quantity that was received, including scrap. |
Scrapped quantity |
The transfer quantity that was received and scrapped. |
Transfer number |
The identification of the transfer order. |
Voucher |
The ledger-posting voucher number that is used for the transfer order line. |
Line number |
The identification of the line. |
Lot ID |
The identification of the item lot. |
Dimension No. |
The identification of dimensions for the item. |
Date |
The date when the transaction was made. |
Configuration |
Select an item configuration to specify an item with specific attributes. |
Size |
The size of the item. |
Color |
The color of the item. |
Warehouse |
The warehouse identification. |
Batch number |
The batch number dimension. |
Location |
The location inside a warehouse. |
Pallet ID |
The unique identification for the pallet (Serial Shipping Container Code). |
Serial number |
The serial number dimension. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).