(BRA) Process items and services rented for industrialization purposes
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can create a sales order to record the items that are rented for industrialization and manufacturing. You can also create a purchase order when the items are returned.
Click Organization administration > Setup > Brazil > Operation type. Create an operation type that has the following setup:
Select the Create inventory movements check box to specify that the operation type generates inventory movement, and to record the physical and financial movement of inventory.
备注
To create inventory-related ledger transactions, you must select the Post physical inventory and Post financial inventory check boxes on the Setup FastTab in the Item model groups form.
In the Customer field group, in the Posting profile field, select the customer posting profile for the operation type.
For more information, see (BRA) Set up operation types.
Click General ledger > Reports > Base data > Sales tax codes. Create ICMS and IPI sales tax codes. For more information, see (BRA) Set up tax codes.
Click General ledger > Setup > Sales tax > Sales tax groups. Create a sales tax group. In the Sales tax groups form, click the Setup FastTab, and then add the ICMS and IPI tax codes to the sales tax group.
In the Taxation code field, select the taxation code for which the fiscal value is set to 2. without credit/debit (exempt or not taxable) in the Fiscal value field in the Taxation code form.
Click Sales and marketing > Common > Sales orders > All sales orders.
–or–
Click Accounts receivable > Common > Sales orders > All sales orders.
To record this operation, create a sales order that has the operation type and sales tax group that you created. For more information, see (BRA) Create and post a sales order.
Post the sales order.