(LVA) Post and print an inventory write-down document [AX 2012]

Updated: February 4, 2014

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

Use the Inventory adjustment form to print an inventory write-down document.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Inventory management > Journals > Item transactions > Inventory adjustment.

  2. Press CTRL+N to create a new line.

  3. In the Name field, select the journal name.

  4. Click Lines to open the Journal lines, Inventory form.

  5. In the Item number field, select the item number of the inventory item that is to be posted.

  6. Click Post to open the Post journal dialog box.

  7. Click OK to post the journal.

  8. Close the Journal lines, Inventory form.

  9. In the Inventory adjustment form, click Print and then select Journal.

  10. Select the code of the commission employee who approves the inventory journal in the Commission employee names field group.

    NoteNote

    You can select up to four commission employee codes, if needed.

  11. In the Reason of document field, enter the reason for the movement of goods.

  12. Click OK to print the report.


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

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