(RUS) Inventory and warehouse management parameters (modified form)

  • Article

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

Click Inventory management > Setup > Inventory and warehouse management parameters.

Use this form to set up inventory and warehouse management parameters. The parameters are accessed through links according to their overall use.

You can use inventory and warehouse management parameters for the following tasks:

  • Choose between two or more functionality types.

  • Enter default information that is used by Microsoft Dynamics AX if the information has not been specified at a lower level.

  • Select number sequences for a section.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Inventory and warehouse management parameters (form)

Tasks that use this form

(RUS) Set up an M-11 requirement slip report

(RUS) Set up an Inv-19 collation statement

(RUS) Set up credit correction for transfer orders

Fields

Field

Description

Storno for inventory adjustments

Select this check box to allow a storno transaction during the posting of inventory cost value adjustments.

Use rounding accounts

Select this check box to post rounded amounts in separate ledger accounts during inventory closing.

Transfer journals and transfer orders

Select this check box to enable financial posting for transfer journals and transfer orders.

Misc. charges structure

Select this check box to activate inventory settlements that are split by miscellaneous charges codes.

Extended verification

Select this check box to check for consistency between financial and inventory dimensions of reverse and canceled inventory transactions during inventory journal validation/posting.

Currency of statistical value

Select the currency in which the statistical value is declared when you analyze customs payments.

Reference

Select the number sequence code for the following reference types:

  • Receipts list voucher – The number sequence reference for the list of vouchers that are received.

  • Owner – The number sequence reference for the Owner dimension.

  • Counting list (INV-5) – The number sequence reference for the Counting list (INV-5 report.

  • Storage calculation – The number sequence reference for the storage calculation journal.

Storno for physical posting

Select this check box to create a storno transaction for physical posting during a financial update of an inventory transaction.

Storage

Select a name for the inventory movement journal for the storage calculation.

Credit correction in transfer order

Select this check box to enable the credit correction parameter in transfer orders by default.

Inventory profile

Select the inventory profile for bill of materials (BOM) items.

See also

(RUS) Create and post a transfer journal based on an inventory profile

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