(RUS) Set up an M-11 requirement slip report

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can monitor inventory flows between departments as well as between responsible officers within the organization by using M-11 requirement slips. The requirement slips are prepared in duplicate by the dispatching officer who is delivering the goods. The delivering warehouse uses one copy to release and write off the inventory items, and the receiving warehouse uses the second copy to accept the items. You can also use copies of requirement slips to deliver waste, defective items from the production department to the warehouse, and non-used materials if they were received by request.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

1. Click Inventory management > Setup > Journals > Journal names, inventory.

   Note

   For more information, see "Inventory Journal (form)" in the Applications and Business Processes Help.

2. Select the relevant journal name to include the report for Fixed Assets, Project, BOM, Transaction, Profit & Loss, Transfer, or Counting journals.

3. Click the Reports tab and click << or < to transfer the reports to be generated from the Available field to the Selected field.

   Note

   If the list of available reports is empty, click Update to update the list of available reports.

4. Press CTRL+S or close the form.

5. Click Inventory management > Setup > Inventory and warehouse management parameters..

6. Click the Number sequence tab. In the Number sequence code field, select the number sequence code for the requirement slip.