(PM) Inventory registration (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 orders. Select or create a transfer order. In the lower pane, select or create a transfer order line. Click Inventory, and then click Registration.
–or–
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click a purchase order, or on the Action Pane, click Purchase order to create a purchase order. Select or create a purchase order line. On the Purchase order lines FastTab, click Update line, and then click Registration.
–or–
Click Production control > Common > Production orders > All production orders. Double-click a production order, or on the Action Pane, click Production order to create a production order. On the Action Pane, in the Inventory group, click Update registrations.
–or–
Click Production control > Common > Production orders > All production orders. Double-click a production order, or on the Action Pane, click Production order to create a production order. On the Action Pane, click Report as finished. In the Report as finished form, click Inventory, and then click Registration.
Use this form to register inventory receipts. When you set up inventory model groups, use the Registration requirements field to indicate that item receipts must be registered during a physical update.
Task that uses this form
Add batch attribute actual values to a registered inventory batch
Navigating the form
The following tables provide descriptions for the controls in this form.
Note
The information is specific to Process manufacturing production and logistics.
For more information about the features and controls in this form, see:
Inventory registration (form).Buttons
Button |
Description |
|---|---|
Register batch disposition |
Modify the disposition code for the selected inventory batch. |
Batch details |
Open the Batches form, where you can update the selected inventory batch. |
Fields
Field |
Description |
|---|---|
CW ordered |
The quantity of catch weight items that are ordered. |
CW remainder |
The quantity of catch weight items that are not yet registered. |
Batch number |
The identification code of the selected inventory batch. |
CW quantity |
The quantity of the item in catch weight units. |
CW unit |
The catch weight unit for the item. |
Batch disposition code |
The disposition code for the selected inventory batch. |
Batch disposition status |
The current status of the selected inventory batch. The disposition status indicates whether inventory is available or not available to issue. |
Actual value |
Enter the actual base attribute value for a batch of the received potency item. The base attribute value specifies the level of potency of the batch of a potency item. Note This field is available only if the following conditions are met:
|
Batch number |
Enter or update the identification code of the inventory batch for the registration line. |
CW register now |
The catch weight quantity to register or cancel for the referenced transaction. |
See also
(PM) Inventory and warehouse management parameters (form)
(PM) Released product details (form)
Production control parameters (form)
Vendor batch details - Posting product receipt (form)
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