Batch attributes inquiry (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Product information management > Common > Released products. Select the item you want to work with. On the Action Pane, on the Manage Inventory tab, in the Batch attributes group, click Search inventory.
Use this form to inquire about inventory batches for items with specific batch attributes.
Navigating the form
The following tables provide descriptions for the controls in this form.
FastTabs
FastTab |
Description |
---|---|
Inventory batch |
View current inventory quantities for the batch, including the following: Physical inventory, physical reserved, Available physical, Ordered in total, On order, Ordered reserved, and Total available. |
Reference |
View information about the originating source of a batch reservation against an inventory batch. For example, the originating source might be a sales order. |
Buttons
Button |
Description |
---|---|
Batch attribute search |
Open the Batch attribute search form to enter search criterion to locate an inventory batch with certain attributes. |
Inventory batch attributes |
Open the Inventory batch attributes form to add batch attribute values to an inventory batch for an item. |
Fields
Field |
Description |
---|---|
Item number |
The identification for the item. |
Product name |
The name of the product. |
Site |
The site associated with the warehouse in which the item is stored. A site usually has multiple warehouses assigned to it. |
Warehouse |
The warehouse in which the item is stored. |
Batch number |
The batch number dimension. |
Physical inventory |
The physical quantity in the inventory. |
Physical reserved |
Total quantity of the item that was physically reserved for the inventory dimension. |
Available physical |
Available quantity (not reserved) from the physical inventory. This quantity is calculated as follows: Physical inventory (less) Physical reserved = Available physical |
Ordered in total |
Total amount of ordered items. |
On order |
The quantity from the selected order line that has been ordered. |
Ordered reserved |
Total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field when you total all issue transactions with the status Ordered reserved. Items that are reserved as ordered are not physically available in inventory and therefore cannot be directly picked and delivered from inventory. |
Total available |
Total available quantity of an item. This quantity is calculated as follows: Available physical (plus) Ordered in total (less) Ordered reserved (less) Ordered in total = Total available. |
Reference |
The source of the reference, for example, a purchase order, sales order, project, or batch order. |
Number |
The reference number of the sales order, purchase order, or production from which the production is derived. If there are no connections, the field is blank. |
Packing slip |
The reference number of the original purchase packing slip for the batch. |
Invoice |
The reference number of the original invoice for the batch. |
Receipt status |
The current receipt status for receipt transactions. If the field is empty, the transaction is of type issue. The possible receipt status values included the following:
|
Status date |
The date associated with the transaction’s status. |
CW quantity |
The quantity of the batch in catch weight units. |
Quantity |
The quantity of the batch in inventory units. |
See also
Inventory batch attributes (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).