(BRA) 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 not available for use when they are in transit, because they are automatically registered at a transit warehouse for the transfer period. You can ship and receive order lines or parts of order lines.

You can generate transfer fiscal documents when you transfer inventory items between warehouses by using transfer orders. For more information, see (BRA) About transfer orders.

Nota

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:

Transferir pedidos (formulario)

Tasks that use this form

(BRA) Create an outbound transfer fiscal document

(BRA) Receive an inbound transfer fiscal document

Navigating the form

Tab (upper pane)

Tab	Description
Fiscal information	Specify the fiscal document type and carrier information for the transfer order. Nota The fields on this tab are available only if you transfer the inventory items from one warehouse to another at different fiscal establishments, or if the fiscal establishment is associated with a customer or a vendor account.

Tab (lower pane)

Tab	Description
Fiscal information	Specify the fiscal information for the transfer order line. Nota The fields on this tab are available only if you transfer the inventory items from one warehouse to another at different fiscal establishments, or if the fiscal establishment is associated with a customer or a vendor account.

Buttons (upper pane)

Button	Description
Posting	Open a menu that contains the following item: Cancel fiscal document – Open the Cancel fiscal document form, where you can cancel the transfer fiscal document.
Functions	Open a menu that contains the following item: Return order – Open the Return order form, where you can return the transfer fiscal document.
Fiscal document texts	Open the Fiscal document texts form, where you can attach fiscal document texts to the transfer order. Nota This button is available only if you transfer the inventory items from one warehouse to another at different fiscal establishments, or if the fiscal establishment is associated with a customer or a vendor account.

Button (lower pane)

Button	Description
Fiscal document texts	Open the Fiscal document texts form, where you can attach fiscal document texts to the transfer order line. Nota This button is available only if you transfer the inventory items from one warehouse to another at different fiscal establishments, or if the fiscal establishment is associated with a customer or a vendor account.

Fields

Field	Description
Order type	The type of the transfer fiscal document. The following options are available: Warehouse transfer – Items are transferred from one warehouse to another at the same fiscal establishment. Fiscal establishment transfer – Items are transferred from one warehouse to another at different fiscal establishments. Third party transfer – Items are transferred to a third-party. Fiscal establishment return –Items that were transferred to another warehouse at a different fiscal establishment are returned. Third party return – Items are returned from a third-party.
Fiscal document type	Select the type of fiscal document for the transfer fiscal document.
Carrier name	Select the name of the carrier that transports items.
Freighted by	Select one of the following options to indicate the party who transports the freight: Carrier – A third-party carrier transports the freight. Shipper – The shipper party transports the freight. Recipient – The receiving party transports the freight.
Freight charge terms	Select one of the following options to indicate the terms of freight payment: Prepaid – The freight charge is paid in advance. Collect – The freight charge is paid when the items are received. Third party – The freight charge is paid by a third-party that provides the delivery services. No freight – No freight charges are paid.
CFOP	Select the Código Fiscal de Operações e Prestações (CFOP) for the shipment or receipt fiscal document.
Sales tax group	Select a sales tax group for the shipment or receipt fiscal document.
Item sales tax group	Select an item sales tax group for the shipment or receipt fiscal document.

See also

(BRA) About transfer orders

(BRA) Fiscal document types (form)

(BRA) CFOP codes (form)

(BRA) Sales tax groups (modified form)

(BRA) Item sales tax groups (modified form)

(BRA) Set up the CFOP codes for transfer fiscal documents

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