Open the Sales order , Purchase order , Transactions , Production ordersor inventory journal from which to mark orders.

Select a sales order line, purchase order line, inventory transaction, journal transaction, or production line.

In the lower pane, click Inventory> Marking .

On the header of Marking, inventory transactions for the selected sales order line, purchase order line, inventory transaction, or production line are listed.

On the lines of the form, do one of the following:

• Enter the number of items to mark in the Mark nowfield.

• Select the Set mark nowcheck box to automatically complete the Mark nowfield with the available number of items.

• Click Autoto have Microsoft Dynamics AX suggest which orders to mark.

Click Applyto update the marking and keep the form open or click OKto update the marking and close the form.

Tip

Click Autoif the selected lot is reserved by inventory dimensions so that the reserved batch and serial numbers is marked accordingly, if possible. You can also click Autoto clean up markings across inventory dimensions. If there is a question mark next to the Set mark nowcheck box, it means that the inventory dimensions are different for issue and receipt, which might not be your intention. Click Autoto cancel the marking.