Batch history (form)

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

Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order to open the Sales order form. Select the sales order line with the batch history you want to view and then click Inventory. Then select Batch reservation. From the Batch reservation form, click Batch history.

Use this form to view inventory batches from which some, but not all, of the inventory has been previously shipped to the customer. You can then select the batch that has the attributes you need, and then reserve additional inventory against its remaining on-hand supply.

Tasks that use this form

Search available inventory using attributes from a previously shipped batch

Navigating the form

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

Buttons

Button	Description
Select attributes	After you select a batch with the attributes you need, click Select attributes to return to the Batch reservation form. All batches with attributes that match those of the batch you selected are displayed. You can then reserve against the available on-hand inventory from any one of these batches.
Select batch	After you select the batch you want to reserve against, click Select batch to return to the Batch reservation form. The information for the selected batch is displayed for you to reserve additional inventory from the batch's remaining on-hand supply.
On-hand	Open the On-hand form to view on-hand inventory for the selected item.

Fields

Field	Description
(Reference) Reference	The originating reference source of the batch reservation request, such as a sales order.
(Reference) Number	The identification for the originating reference source, such as the current sales order for which you want to reserve inventory.
(Reference) Item number	The identification for the reference item.
(Reference) Unit	The unit of measure for the reference item.
(Reference) CW unit	The unit of measure for the reference catch weight item.
(Reference) Physical reserved	The number of inventory units that are physically reserved for the current order.
(Reference) CW physical reserved	The number of catch weight units that are physically reserved for the current order.
(Reference) Ordered reserved	The number of ordered inventory units that are reserved for the current order.
(Reference) CW ordered reserved	The number of ordered catch weight inventory units that are reserved for the current order.
On order	The number of inventory units on order for the current order.
CW on order	The number of catch weight units on order for the current order.
Account number	The customer's account number.
Number	The identification for a prior sales order.
Packing slip	The identification for the packing slip generated for the sales order.
Customer requisition	The customer's purchase order number, if one was provided on the packing slip.
Item number	The identification for the item.
Batch number	The identification for the batch.
CW delivered	The number of catch weight units delivered from the selected batch and referenced sales order.
Sales quantity	The quantity of items from the batch for the referenced sales order.
Unit	The unit for measure for the batch
CW available physical	The number of available catch weight units in the selected batch.
Available physical	The number of available in inventory units in the selected batch.
Batch number	The identification for the inventory batch associated with the specific batch attributes.
Attribute	The identification for the attribute associated with the selected batch.
Attribute value	The value for the attribute associated with the selected batch.

See also

Batch reservation (form)

On-hand inventory (form)

Sales orders (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).