(RUS) Transfer FA (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets (Russia) > Common > Fixed assets. On the Fixed asset list page, select the fixed asset to transfer, and then click History > Transfer.
Use this form to enter or view information about fixed assets that are transferred between departments or divisions of a company.
When you create a line to transfer an asset, the New location and New person in charge fields are updated with the values that are entered on the previous line. You can enter new values in the New location and New person in charge fields, if applicable.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Documents |
Open a menu that contains the following items:
|
Fields
Field |
Description |
---|---|
Date |
Enter the date when the fixed asset is transferred. |
New location |
Select the location that the fixed asset is transferred to. |
New person in charge |
Select the identification code of the employee to whom the charge of the fixed asset is transferred. |
User ID |
The identification of the employee who transferred the fixed asset. |
Document number |
The identification number of the primary transfer document. |
Document date |
The date when the transfer document is created. |
Reason code |
Select the reason code to use to transfer the fixed asset. |
Reason comment |
Enter a description for the reason code. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).