(RUS) 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:
Task that uses this form
(RUS) Create and post a transfer order based on an inventory profile
Navigating the form
Tab
Tab |
Description |
---|---|
Bill of lading |
View the detailed information for the bill of lading that is created when the transfer order is posted. |
Fields
Field |
Description |
---|---|
Type of transfer |
Select the transfer order type from the following options:
|
Partner code |
Select the vendor account of the warehouse owner (bailee). |
Agreement ID |
Select a contract group created for bailment. |
Price group |
Select the price group code for bailment. |
Currency |
Select the International Organization for Standardization (ISO) currency code. |
Kind of activity |
Select the kind of activity for the profile from the following options:
|
Inventory profile |
Select the inventory profile that the transfer order must be posted from. |
To inventory profile |
Select the inventory profile that the transfer order must be posted to. |
Use compatible inventory profiles |
Select the check box to use inventory profiles on order lines that are compatible with the inventory profile specified in the order. |
Carrier type |
Select the type of supplier from the following options:
|
Carrier |
Select the account number of the supplier. Note This field is available only when you select Customer or Vendor in the Carrier type field. |
Type |
Select the license card type of the driver. |
Registration number |
Enter the license card registration number of the driver. |
Series |
Enter the license card series of the driver. |
Number |
Enter the license card number of the driver. |
Delivery date |
Select the date that the items must be delivered on. |
Model |
Select the model of the vehicle used to ship the items. |
Registration number |
Enter the registration number of the vehicle used to ship the items. |
Waybill |
Enter the waybill number of the shipment. A waybill is a document prepared by the carrier of a shipment of goods that contains details of the shipment, route, and charges. |
Driver's name |
Enter the name of the driver. |
Driving license |
Enter the license number of the driver. |
Type |
Select the transportation type for bailment. |
Driver |
Select the identification code of the driver. |
Lading |
The loading address for bailment. |
Unlading |
The unloading address for bailment. |
Unit price |
Enter the price per unit of the item. Note You can determine the price based on the trade agreement registered for bailment. |
Price unit |
Enter the number of units for the item. |
Amount |
Enter the total amount of all the units for the item. |
Configuration |
The configuration dimension of the item. The purpose of configurations is to specify variants of an item instead of creating several items to maintain. |
Size |
The size of the item. |
Color |
The color of the item. |
Site |
Select the site that the items are stored in. A site is a grouping of business resources, such as warehouses and production facilities, that share interrelated transactions and are located at a particular geographic location. |
Warehouse |
Select the warehouse that the item is stored in. |
Inventory profile |
Select the inventory profile that the item is assigned to. |
Owner |
Select the owner of the item. |
Batch number |
Select the batch number of the item. |
Location |
The location in the warehouse that the item is stored in. |
Pallet ID |
The identification number of the pallet assigned to the item. |
Serial number |
The serial number assigned to the item. |
GTD number |
The identification number of the custom declaration assigned to the item. |
Document type |
Select the type of bill of lading from the following options:
|
Cargo description |
Enter a description of the cargo. |
Cargo packing |
Enter a description of the packing. |
Payer type |
Select the type of payer from the following options:
|
Payer |
If the payer is a third party, select the customer account. |
See also
(RUS) Create and ship a transfer order to receive an item from storage
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).