(BRA) Resolve purchase and sales operation type ID conflicts (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Preprocessing upgrade checklist > Prepare application data for preprocessing > Operation type.
Use this form to specify how to upgrade sales and purchase operation types.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
---|---|
Set to ready for upgrade |
Close the form and mark the upgrade task as complete. |
Fields
Field |
Description |
---|---|
Company |
The legal entity related to the operation type. |
Sales/Purchase |
Select Sales, Purchase, or Both as the type of transaction for which the operation type is used. Note You cannot update the type of transaction for the operation types for which Both is selected in the Sales/Purchase field. |
Old operation type ID |
The identification code of the sales or purchase operation type in Microsoft Dynamics AX 4.0 or Microsoft Dynamics AX 2009. |
New operation type ID |
Update the identification code of the operation type in Microsoft Dynamics AX 2012 R2. |
Name |
Update the name of the operation type in Microsoft Dynamics AX 2012 R2. |
Inventory movement |
If this check box is selected, the operation type generates inventory movement. |
Vendor transactions |
Specifies if the operation type creates vendor transactions. The options are:
|
Warehouse |
The transit warehouse for transfer of items between warehouses. |
Account number |
The posting account number for the operation type. |
Vendor posting profile |
The vendor posting profile for the purchase operation type. |
Customer posting profile |
The customer posting profile for the sales operation type. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).