(RUS) Associate a calculation item with the items in storage
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Storage calculation setup form to associate a calculation item with the items that are in storage. You can calculate the storage service amount for items by using the calculation item that is associated with the item. For more information, see (RUS) Calculation of the storage service amount for items.
Click Accounts receivable > Setup > Bailment > Storage calculation setup.
In the Storage calculation item field, select a calculation item that is used to calculate the storage service amount.
In the Item code field, select the criterion that is used to select items, from the following options:
Table – Associate a calculation item with a specific item.
Group – Associate a calculation item with a specific item group.
All – Associate a calculation item with all items.
In the Code field, select the user-defined code that is assigned to the item or item group that is in storage.
备注
This field is available only if you select Table or Group in the Item code field.
In the Warehouse relation field, select the criterion that is used to select warehouses, from the following options:
Table – The warehouse relation is for a specific warehouse.
Group – The warehouse relation is for a specific site.
All – The warehouse relation is for all warehouses.
备注
This field is available only if you select Table or Group in the Warehouse relation field.
In the Customer relation field, select the criterion that is used to select customer accounts, from the following options:
Table – The customer relation is for a specific customer.
Group – The customer relation is for a specific customer group.
All – The customer relation is for all customers.
In the Account relation field, select a customer account or customer group for which the items are stored. This field is available only if you select Table or Group in the Customer relation field.
In the Agreement relation field, select the criterion that is used to select contracts, from the following options:
Table – The agreement relation is for a specific agreement.
All – The agreement relation is for all customers or vendors.
In the Code field, select an agreement that is created for bailment. This field is available only if you select Table or Group in the Agreement relation field.Click the General tab.
Click the General tab.
In the From date and To date fields, select the starting date and ending date of the storage period.