(BRA) Operation type (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Organization administration > Setup > Brazil > Operation type.
Use this form to set up operation types, and to define whether the operation types generate accounting entries, generate inventory movement, or create customer or vendor transactions.
Task that uses this form
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Operation type |
Enter the identification code for the operation type. |
Name |
Enter the name of the operation type. |
Create inventory movements |
Select this check box to indicate that the operation type generates inventory movement. Notitie To create inventory-related ledger transactions, you must select the Post physical inventory and Post financial inventory check boxes on the Setup FastTab in the Item model groups form. |
Create customer/vendor transactions |
Select this check box to indicate that the operation type creates customer or vendor transactions. |
Item account |
Select the default posting account in the ledger for the operation type. |
Transit warehouse |
The warehouse that identifies and handles the items in transit. |
Posting profile |
Select the customer posting profile for the operation type. |
Posting profile |
Select the vendor posting profile for the operation type. |
See also
(BRA) Create and post a sales order
(BRA) Create and post a free text invoice
(BRA) Create and post a purchase order
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