Set up receipt (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 > Periodic > Transfer update > Receive. Click Default values.
Use this form to set up standard values for selected transfer orders.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Printer setup |
Select the destination for your report. |
Dimensions display |
Select the inventory dimensions to appear in the report. |
Fields
Field |
Description |
|
---|---|---|
Late selection |
Select this check box if you want to postpone the selection of transfer orders until the receipt is posted. Note This method is useful if you post the receipt in a batch. If the check box is selected, all transfer orders that are ready for receipt at the point of posting are included in the receipt. |
|
Edit lines |
Select this check box to change transfer order lines that are displayed according to the Update option selected in the Shipment form. |
|
Explode lines |
Select this check box to explode transfer order lines according to the inventory transactions.
This check box is available only if you select the Edit lines check box. |
|
Print transfer receipt |
Select this check box to print receipt papers for the transfer order lines. You can also specify print options and the inventory dimensions to be printed in the report. |
|
Update |
The update option determines the receipt quantity for each transfer order.
The following update options are available:
|
|
Tracking ID |
The ID used to track a transfer order. |
|
Worker |
Select the worker number. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).