(RUS) By-product transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Production control > Inquiries > Production > Production posting. Click By-product > By-product transactions.
Use this form to view the details of transactions that are created for by-products.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the cost accounting details for the by-product transactions. |
General |
View the voucher details and quantity details for the by-product transactions. |
Ledger |
View the attached ledger transactions. |
Financial dimensions |
View the default financial dimensions. |
Button
Button |
Description |
|---|---|
Ledger |
Open the Voucher transactions form, where you can view the voucher transactions in the ledger. |
Fields
Field |
Description |
|---|---|
Cost accounted |
A selected check box indicates that the transaction is used to calculate costs. |
Canceled |
A selected check box indicates that the transaction is used to calculate costs. |
Oper. No. |
The operation number that is attached to the transaction posting. |
Cost amount |
The cost of the quantity of by-products. |
Production |
The identification number of the production order. |
Item number |
The identification number of the item that a by-product is assigned to. |
Kind of by-product |
The type of by-product. |
WIP date |
The date when the work in process (WIP) is posted to the ledger. |
Costing date |
The date when the cost is posted to the ledger. |
By-product journal |
The identifier of the by-product journal. |
Line number |
The number of the journal line. |
WIP voucher |
The voucher number of the WIP that is posted to the ledger. |
Costing voucher |
The voucher number that is used to calculate costs in the ledger. |
Unit quantity |
The quantity of by-products that is generated from production. |
Unit |
The unit of the by-product. |
WIP receipt |
The voucher series that is used to post WIP receipts to the ledger. |
WIP account |
The WIP account that is used for posting. |
WIP receipt |
The voucher series that is used for WIP receipts when you post to the ledger. |
WIP account |
The account that is used to receive WIP. |
Receipt |
The financial receipt transaction type that is used for posting. |
Offset account |
The offset account that is used to post WIP. |
Receipt |
The receipt account that is used when you post cost accounts to the ledger. |
Offset account |
The offset account that is used when you post cost accounts to the ledger. |
Configuration |
The configuration dimension of the by-product. The configuration dimension is an item dimension. The purpose of configurations is to specify variants of an item instead of creating and maintaining several items. |
Color |
The color of the by-product. |
Size |
The size of the by-product. |
Warehouse |
The identifier of the warehouse where the by-product is stored. |
Site |
The site dimension of the by-product. A site is a grouping of business resources, such as warehouses and production facilities, that share interrelated transactions and are located in a particular geographic location. |
Inventory profile |
The inventory profile of the by-product. |
Owner |
The owner of the by-products that are stored in the warehouse. |
Batch number |
The batch number dimension of the by-product. |
Location |
The location of the warehouse where the by-products are stored. |
Pallet ID |
The identifier of the pallet for the by-product. |
Serial number |
The serial number dimension of the by-product. |
GTD number |
The identification number of the custom declaration that is assigned to the by-product. |
Department |
Select the department dimension of the by-product. |
Cost center |
Select the cost center dimension of the by-product. |
Purpose |
Select the purpose dimension of the by-product. |
See also
(RUS) Kinds of by-product (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).