Inventory batch attributes - Posting product receipt

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

Use this form to view and update inventory batch attribute values for a product in a purchase order.

Open the form

  1. Click Procurement and sourcing > Common > Purchase orders > All purchase orders.

  2. Double-click a purchase order to open the Purchase order form.

  3. On the Purchase order lines FastTab, click the item that is being purchased. This item must have been set up with batch attributes.

  4. On the Action Pane, on the Receive tab, in the Generate group, click Product receipt to open the Posting product receipt form.

  5. Select Lines. Then select Inventory > Inventory batch attributes.

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




Load item attributes

Load batch attributes that have already been assigned to this item. Once the batch attributes are loaded, you can then assign the batch attribute values.





The identification for the reference associated with this purchase order transaction.


The identification for the batch attribute.

Attribute value

The value assigned to the batch attribute.

See also

(PM) Purchase order (form)

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