(RUS) Receive (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Inventory management > Periodic > Transfer orders. Click Posting > Receive to open the Receive form.

Use this form to receive transfer orders or reverse transfer order receipts.

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:

Recibir (formulario)

Tasks that use this form

(RUS) Create a storno transaction for a transfer order receipt

(RUS) Create a partial storno transaction for a transfer order receipt using negative receipt quantity

(RUS) Create a partial storno transaction for a transfer order receipt using received quantity return

(RUS) Generate a storno transaction for a transfer order receipt with scrap quantity

Navigating the form

Fields

Field	Description
Credit correction	Select this check box to create a storno transaction for the transfer order receipt.
Update	Select how the receipt quantity is determined for each transfer order. The following option is available: Received quantity return – The quantity received through a specified transfer order receipt is returned.

See also

(RUS) Create a storno transaction for a transfer order shipment

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