(RUS) Set up an inventory owner for bailment
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Inventory owner form to set up an inventory owner, or bailor, for the bailment process. A vendor, or bailee, can store items that belong to multiple owners. Therefore, you must set up an inventory owner for a vendor. You can set up an identification number for an inventory owner by using the Accounts payable parameters form or the Inventory and warehouse management parameters form. For more information, see Accounts payable parameters (form) and Inventory and warehouse management parameters (form).
Click Procurement and sourcing > Setup > Procurement and sourcing parameters.
In the General area, in the Owner field, select an inventory owner.
In the Owner ID initialization field, select the method to use to set up an identification number for the inventory owner. The following options are available:
Do not initialize – The identification number must be set up manually.
Vendor account/agreement – The identification number must contain the vendor account number or contract number.
Number sequence code – A number sequence must be set up for the identification number.
Note
If you select Number sequence code, click the Number sequences link in the Inventory and warehouse management parameters form to set up a number sequence code for the Owner reference type.
Close the form.
Click Inventory management > Inquiries > Dimensions > Owner.
In the Owner field, enter the name of the inventory owner.
In the Account type field, select Customer or Vendor.
In the Account field, select a customer account or a vendor account.
In the Agreement ID field, select the agreement registration number for bailment.