(IND) Transfer orders (modified form)

项目
10/19/2018

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

Click Inventory management > Periodic > Transfer orders.

Use this form to manage items that are in transit. Items are unavailable for use when they are in transit because they are automatically registered at a transit warehouse during the transfer period. You can ship and receive order lines or parts of order lines.

备注

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:

转移单（窗体）

Tasks that use this form

(IND) Create and post shipment orders for transactions

(IND) Post received orders for transactions

Navigating the form

Tabs

Tab	Description
Financial dimensions	Update the financial dimensions for the selected stock transfer order.
Tax information	Define the taxes that apply to the stock transfer order.

Button

Button	Description
Setup	Set up tax data that is related to the stock transfer order lines. Tax – Open the Temporary sales tax transactions form, where you can modify the taxes that are applied to the stock transfer. VAT retention – Open the Temporary VAT retention form, where you can view the value-added tax (VAT) retention that is calculated for the stock transfer.

Setup

Set up tax data that is related to the stock transfer order lines.

Tax – Open the Temporary sales tax transactions form, where you can modify the taxes that are applied to the stock transfer.
VAT retention – Open the Temporary VAT retention form, where you can view the value-added tax (VAT) retention that is calculated for the stock transfer.

Fields

Field	Description
Transfer type	Select the transfer type for the order. 备注 This field is available only if you select the Activate stock transfer check box in the Inventory and warehouse management parameters form.
Unit	Select the unit symbol for the selected item.
Price type	Select the price type for the transfer order.
Unit price	Select the unit price for the item for a stock transfer order. Enter the price as the cost price or the transfer price per unit.
Net amount	The total amount for the item line.
Excise type	Select the excise type category that is assigned to the supply and receiving warehouses.
Registration number	Select the India sales tax registration number for the supply and receiving warehouses.
Tax Identification Number (TIN)	Select the taxpayer identification number (TIN) for the supply and receiving warehouses.
ECC number	Select the excise control code (ECC) that is assigned to the supply and receiving warehouses.
Excise record type	Select the excise record type for the supply and receiving warehouses.
Direct settlement	Select the excise record type for direct settlement of the transfer order.
DSA	Select this check box to update the excise entries for the bill of materials (BOM) to the daily stock account (DSA). 备注 This field is available only if Production is selected in the Default order type field in the Default order settings form.
Excise tariff code	Select the excise tariff code for the transfer order.
Form type	Select the India sales tax form type for the state or center.
Tax group	Select the tax group for the transfer order.
Item tax group	Select the item tax group for the transfer order.
Price type	Select the price type on which the VAT retention is calculated, from the following options. Cost price – Indicates the cost price or the on-hand price of an item. Transfer price – Indicates the price when the item is transferred to a different location.
Retention %	Enter the percentage rate of VAT retention for the transaction.
Retention tax code	Select the VAT tax code that the retention percentage is posted to. The value that is entered in this field can contain up to five decimal places.