(RUS) Forming of storage debt (form)

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

Click Accounts receivable > Periodic > Bailment > Forming of storage debt.

Use this form to track the storage services rendered.

Task that uses this form

The following table provides descriptions for the controls in this form.

Field	Description
Compress by days	Select this check box to compress the storage transaction lines by days.
Customer account	Select the account number of a customer.
Sales agreement ID	Select a sales agreement registration number created for bailment.
Journal	Select a transfer journal for item movement.
Offset account	Select the ledger offset account used for item movement.
Storno	Select this check box to create a storno transaction.
Configuration	The configuration of the item.
Size	The size of the item
Color	The color of the item.
Site	Select the site that the items are stored in. A site is a grouping of business resources, such as warehouses and production facilities that share interrelated transactions and are located at a particular geographic location.
Warehouse	Select the warehouse that the items are stored in.
Inventory profile	Select the inventory profile assigned to the item.
Owner	Select the owner of the item.
Batch number	Select the batch number of the item.
Location	The location in the warehouse that the item is stored in.
Pallet ID	The identification number of the pallet assigned to the item.
Serial number	The serial number assigned to the item.
GTD number	The identification number of the customs cargo declaration assigned to the item.
Storage calculation	The identification number of the storage calculation operation.
Owner	The identification number of the inventory owner.