(RUS) Generate an inventory balance turnover based on an inventory profile [AX 2012]

Updated: February 4, 2014

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

You can generate an inventory balance turnover for the on-hand inventory of items, based on the inventory profile and the kind of activity, by using the Inventory balance turnover form.

  1. Click Inventory management > Inquiries > Transactions > Inventory balance turnover.

  2. On the General tab, in the Start date field, select or enter the starting date of the balance turnovers.

  3. In the To date field, select or enter the ending date of the balance turnovers.

  4. Select the Expand turnovers check box to display turnovers of internal transfers.

  5. Select the Show totals check box to calculate and display total values.

  6. Select the Show zero turnover check box to display lines that do not have transfers.

  7. Select the Show item name check box to display the item name.

  8. On the Dimensions tab, move the fields that you require from the Available fields list to the Selected fields list. Move any fields that you do not require from the Selected fields list to the Available fields list.

    NoteNote

    The fields that you can move include Item number, Inventory profile, Warehouse, Site, Kind of activity, Balance account, and Storno.

  9. Click Move up or Move down to move a field up or down in the Selected fields list. The order of the fields in the Selected fields list determines the order in which the columns are displayed in the Inventory balance turnover form.

  10. Click OK to open the Inventory balance turnover form, and print the transaction details.


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

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