(RUS) Inventory journal report table (form)

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

Click Inventory management > Inquiries > Journals > Counting act (INV-6).

–or–

Click Inventory management > Inquiries > Journals > Counting list (INV-5).

Use this form to view the history of inventory counting transactions and to print a Counting act INV-6 or counting list INV-5 report.

Task that uses this form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	Enter or view inventory counting information to print a Counting act INV-6 or counting list INV-5 report.
General	Enter or view additional information to print a Counting act INV-6 or counting list INV-5 report.
Lines	Enter the inventory journal line transaction details.

Button	Description
Show	Print the inventory report.
Voucher	Open the Voucher transactions form, where you can view the ledger transactions for the counting process by voucher number and posting date.
Inventory	Open a menu that contains the following items: Lot transactions – Open the Lot transactions form, where you can view the inventory transactions for the items. Dimension – Open the Dimensions display form, where you can select the dimensions for the items.

Show

Print the inventory report.

Voucher

Open the Voucher transactions form, where you can view the ledger transactions for the counting process by voucher number and posting date.

Inventory

Open a menu that contains the following items:

Lot transactions – Open the Lot transactions form, where you can view the inventory transactions for the items.
Dimension – Open the Dimensions display form, where you can select the dimensions for the items.

Field	Description
Report code	The identification code of the Counting act INV-6 report or counting list INV-5 report.
Journal	The identification number of the inventory counting journal.
Date	The transaction date of the counting process.
Amount	The total value of the cost of the items that are counted in inventory.
Report type	The inventory report type.
Date (In the Report field group)	The date when the Counting act INV-6 report was generated.
Cost amount	The total cost of the counted items.
Voucher	The voucher number for the transaction that is associated with the counted items.
Item number	The item number for the posted inventory item.
Quantity	The number of items that are counted.
Unit price	The item cost price that is used for posting.
Warehouse	The identification number of the warehouse that the items are transferred to.
Pallet ID	The identification number of the pallet.
Serial number	The serial number dimension for the items that are counted.
Batch number	The batch number dimension for the items that are counted.
Location	The location of the warehouse where the items are stored.