(RUS) Set up inventory profile parameters for bailment
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can set up an inventory profile and parameters for an item that is stored in a warehouse during bailment.
Click Inventory management > Setup > Dimensions > Inventory profiles.
Press CTRL+N to create a new inventory profile for an item.
In the Inventory profile field, select a name for the inventory profile.
In the Name field, enter a description for the inventory profile.
Click the General FastTab.
In the Kind of activity field, select Bailee. The Prohibit cost adjustment, Prohibit misc. charges on customer/vendor, Initialize dimension, Control dimension in purchase order, and Control dimension in sales order check boxes are selected.
Select the Split customer invoice check box to split the sales order based on the site, delivery information, posting profile, kind of activity, and inventory owner for bailment. In the Tax receivable processing and Tax payable processing fields, Do not calculate is selected.
Select the Don’t match check box to prevent automatic matching of on-hand inventory between this inventory profile and a compatible inventory profile.
Click the Matching priority FastTab.
Click Up or Down to change the order of the inventory profile.