(CHN) Inventory status (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Inquiries > Inventory status.
Use this form to view the inventory status for each inventory item, and to generate the Inventory status report. You can print the details of inventory item receipts and issues in a warehouse for a specified period. If you do not select a period, the first date of the current month is used as the starting date, and the current date is used as the ending date. The report provides detailed status information about the opening quantity, received quantity, issued quantity, and closing quantity of inventory items. You can also print additional information about other inventory item dimensions.
Task that uses this form
(CHN) Generate the inventory summary reports
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Parameters |
Select the filtering criteria to view details about item inventory. |
On-hand inventory periodic transactions |
View detailed information about on-hand item inventory based on the filtering criteria selected on the Parameters FastTab. |
Buttons
Button |
Description |
---|---|
Query |
Run a query to retrieve details about inventory items. You must specify filtering criteria for the query on the Parameters FastTab. |
Transactions |
Open the Inventory transactions form to view all inventory transactions for a selected item number. |
Dimensions display |
Open the Dimensions display form to select additional item dimensions to include on the Inventory status report. Additional dimensions include item configuration, color, size, serial number, and batch number. You can also include details about the warehouse where the item is stored and the item location in the warehouse. |
Print the Inventory status report. |
Fields
Field |
Description |
---|---|
Item group |
Select an item group to view its inventory details. |
Item number |
Select an item number to view its inventory details. |
Start date |
Select the starting date of the transaction or reporting period. If you do not enter a starting date, the first day of the current month is used as the starting date. |
End date |
Select the ending date of the transaction or reporting period. If you do not enter an ending date, the current date is used as the ending date. |
Show zero lines |
Select to view items without a physical quantity or dimension value. |
Product name |
The item name. |
Unit |
The inventory unit of the item. |
Beginning quantity |
The on-hand quantity on the starting date of the reporting period. |
Received quantity |
The total quantity received in the transaction period. |
Issued quantity |
The total quantity issued in the transaction period. |
Ending quantity |
The available quantity on the ending date of the reporting period. |
See also
Uvolnění produktu podrobnosti (formulář)
(CHN) Inventory in/out status (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).