Copy forecast (form)

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

Click Project management and accounting > Inquiries > Forecasts > Item forecast. Click Copy.

Use this form to transfer a copied forecast transaction to a sales order, an item requirement, or an item consumption record. Transactions that you transfer from this form can be viewed in the Sales order and Item requirements forms.

Tasks that use this form

Copy a forecast item

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Copy to

Copy the forecast transaction to an open sales order, an item requirement transaction, or an item journal.

Project ID

Identifier of the current transaction.

Date

Starting date for the transaction.

Item number

Identifier of the item.

Category

Cost category of the current transaction.

Line property

Status that the transaction is attached to.

Cost price

Cost for the current forecast transaction per inventory unit.

Sales quantity

Transaction quantity in the given sales unit.

Amount

Amount (gross amount less any discounts) with which the forecast transaction contributes to the forecast.

Currency

Currency for the current forecast transaction. The default is entered automatically but can be changed.

Gross amount

Total amount the forecast transaction contributes to the forecast.

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