(IND) Transfer orders (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Periodic > Transfer orders.
Use this form to manage items that are in transit. Items are unavailable for use when they are in transit because they are automatically registered at a transit warehouse during the transfer period. You can ship and receive order lines or parts of order lines.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
(IND) Create and post shipment orders for transactions
(IND) Post received orders for transactions
Navigating the form
Tabs
Tab |
Description |
---|---|
Financial dimensions |
Update the financial dimensions for the selected stock transfer order. |
Tax information |
Define the taxes that apply to the stock transfer order. |
Button
Button |
Description |
---|---|
Setup |
Set up tax data that is related to the stock transfer order lines.
|
Fields
Field |
Description |
---|---|
Transfer type |
Select the transfer type for the order. Note This field is available only if you select the Activate stock transfer check box in the Inventory and warehouse management parameters form. |
Unit |
Select the unit symbol for the selected item. |
Price type |
Select the price type for the transfer order. |
Unit price |
Select the unit price for the item for a stock transfer order. Enter the price as the cost price or the transfer price per unit. |
Net amount |
The total amount for the item line. |
Excise type |
Select the excise type category that is assigned to the supply and receiving warehouses. |
Registration number |
Select the India sales tax registration number for the supply and receiving warehouses. |
Tax Identification Number (TIN) |
Select the taxpayer identification number (TIN) for the supply and receiving warehouses. |
ECC number |
Select the excise control code (ECC) that is assigned to the supply and receiving warehouses. |
Excise record type |
Select the excise record type for the supply and receiving warehouses. |
Direct settlement |
Select the excise record type for direct settlement of the transfer order. |
DSA |
Select this check box to update the excise entries for the bill of materials (BOM) to the daily stock account (DSA). Note This field is available only if Production is selected in the Default order type field in the Default order settings form. |
Excise tariff code |
Select the excise tariff code for the transfer order. |
Form type |
Select the India sales tax form type for the state or center. |
Tax group |
Select the tax group for the transfer order. |
Item tax group |
Select the item tax group for the transfer order. |
Price type |
Select the price type on which the VAT retention is calculated, from the following options.
|
Retention % |
Enter the percentage rate of VAT retention for the transaction. |
Retention tax code |
Select the VAT tax code that the retention percentage is posted to. The value that is entered in this field can contain up to five decimal places. |
See also
(IND) Temporary sales tax transactions (modified form)
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