(RUS) Requirements slip journal (form)

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

Click Inventory management > Inquiries > Journals > Requirement slip.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Navigating the form

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

Tab	Description
Overview	View information about generated M-11 requirement slip reports relating to report code, source journal number, report date, and amount.
General	View the information that is displayed in the Overview tab.
Lines	View therequirement slip lines relating to item number, ledger voucher number, inventory dimensions, quantity, unit price, and total amount.

Button	Description
Show	Reprint the M-11 requirement slip report.
Voucher	Open the Voucher transactions form and view the ledger transactions.
Inventory	Click this button to select any of the following options: Lot transactions – Open the Lot transactions form and view inventory transactions. Dimension – Open the Inventory dimensions form to select the dimensions that you want to work with.

Show

Reprint the M-11 requirement slip report.

Voucher

Open the Voucher transactions form and view the ledger transactions.

Inventory

Click this button to select any of the following options:

Lot transactions – Open the Lot transactions form and view inventory transactions.
Dimension – Open the Inventory dimensions form to select the dimensions that you want to work with.

Field	Description
Report code	The number of the M-11 requirement slip.
Journal	The code of the source journal that was used to generate the M-11 requirement slip.
Date	The date of the M-11 requirement slip report. Note The date is from the journal line in the Date field.
Amount	The amount in the report.
Report type	The M-11 requirement slip type.
Cost amount	The total amount for the item.
Voucher	The ledger voucher number that corresponds to the report line.
Item number	The unique identification code assigned when the item is created.
Warehouse	The warehouse where the items are to be stored.
Pallet ID	The unique pallet identification.
Serial number	The serial number dimension.
Batch number	The item batch number.
Location	The identification of the location.
Quantity	The item quantity in the report line.
Unit price	The item price per unit that is used for posting.