(RUS) Create a storno transaction for a transfer order shipment [AX 2012]

Updated: February 4, 2014

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

You can create a transfer order and ship items from a source warehouse to a destination warehouse. If an error is found after the item is shipped, you can reverse the entry for the shipment from the warehouse and post the transfer order again with the corrected information.

  1. Click Inventory management > Periodic > Transfer orders.

  2. Create and post a transfer order shipment.


    For more information about transfer order shipments, see 转移单(窗体),设置转移单行

  3. Select a transfer order that has a transfer status of Shipped.

  4. Click Posting > Ship transfer order to open the Shipment form. By default, the Credit correction check box is selected if you select the Credit correction in transfer order check box in the Inventory and warehouse management parameters form.

  5. In the Update field, select Shipped quantity return to create a return transaction. After you select Shipped quantity return in the Update field, the Shipment voucher field can be modified.

  6. In the Shipment voucher field, select the shipment voucher that is generated for the selected transfer order. After you select the shipment voucher, the lines in the lower pane are populated with the item number and other inventory details from the referenced transaction. The shipped quantity is changed to a negative value.

  7. Click OK to post the shipment transaction. The following actions occur:

    • A voucher number is generated for the storno transaction.

    • The transfer status of the selected transfer order is updated to Created in the Transfer orders form.

    • The Ship remain value for the item is updated with the returned quantity in the Transfer orders form.

  8. Click Inventory management > Inquiries > Transfer orders > Transfer order history.

  9. In the Transfer order history form, view the storno inventory transactions.

  10. Close the Transfer order history form.

  11. In the Transfer orders form, click Inventory > Transactions to open the Inventory transactions form. You can view the shipment transactions and return transactions for the selected item.


    You can generate the Inventory balance turnover report to validate the reversal entry of the transfer order. You can also view the ledger transactions that are received during transaction posting on the transfer order by using the Inquiry form.

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