Quarantine order (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Inventory management > Periodic > Quality management > Quarantine orders.
Use this form to control items that are quarantined—for example, items that are quarantined because of quality control. You can create quarantine orders manually, or Microsoft Dynamics AX can create them for you. To see the finished orders, select the View ended check box.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
View a list of quarantine orders. |
|
View and edit detailed descriptions of the quarantine order that is selected on the Overview tab. |
|
Financial dimension |
View information about financial dimensions, such as the default dimensions and where the dimensions are used in account structures and advanced rule structures. |
Inventory dimensions |
View, or set up, inventory dimensions for the order line. |
Buttons
Button |
Description |
---|---|
Start |
Start current or selected quarantine orders. |
Report as finished |
Report current or selected quarantine orders as finished. The item is released from quarantine but not yet moved back to the standard warehouse. |
End |
End current or selected quarantine orders. The item is moved from the quarantine warehouse to the standard warehouse. |
Functions |
Open a submenu that contains the following items:
|
Inquiries |
View quality orders that are related to the selected quarantine order. |
Inventory |
Open a submenu that contains the following items:
|
Fields
Field |
Description |
---|---|
Quarantine number |
Identification of the quarantine order. The number is assigned from a number sequence that you define on the Number sequences tab in inventory parameters. |
Item number |
Identification of the item. |
Configuration |
Select an item configuration to specify an item that has specific attributes. Note If you work with purchase and sales orders, you cannot change the item configuration when you have updated order transactions, such as registration, packing slip, and invoice update. |
Size |
Specifies the item size. |
Color |
Specifies the item color. |
Warehouse |
Enter the warehouse in which you will store your items. |
Batch number |
Enter the batch-number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive form, you can modify the batch number for the transfer order line. |
Site |
Enter the site on which you will store your items. |
Serial number |
Enter the serial-number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive form, you can modify the serial number for the transfer order line. |
Quantity |
Quantities that are in quarantine or are to be put in quarantine. |
Status |
The status of the quarantine order. The following options exist:
|
Name |
A description of the quarantine order. |
Quarantine date |
The date on which the item was put in quarantine. |
Lot ID |
Identification of the item lot. |
Dimension No. |
Identification of the item's dimensions. |
Quarantine dimension number |
Identification of the item's quarantine dimensions. |
Remaining quantity |
The quantity that remains in quarantine. |
Reference |
Specify the module that generated the transaction. |
Number |
The order number, project number, production number, and so on. |
Reference lot |
Identification of the item lot. |
RMA number |
The Return Merchandise Authorization (RMA) number that is issued to authorize the return of the item. |
Disposition code |
The disposition code that is associated with the item is used upon return of the item. |
Financial dimension |
The financial dimensions that were set up in the Financial dimensions form. |
Where the %1 dimension is used |
The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial dimensions or Default financial dimensions field group. Note The name of the field depends on the selection in the Financial dimensions or Default financial dimensions field group. |
Location |
A location inside a warehouse. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive form, you can modify the location number for the transfer order line. |
Pallet ID |
Unique identification (ID) for the pallet (Serial Shipping Container Code). |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).