Use this form to generate an inventory receipt of the bill of materials (BOM) item and an inventory issue of the items that constitute the BOM.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
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Create, modify, or delete journal lines. |
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View or modify information about a selected journal line and the BOM journal order that is associated with the journal order line. |
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View or specify the reason for creating the BOM journal. This information is saved in the ledger. You can also view and specify inventory dimensions. |
Buttons
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Button |
Description |
|---|---|
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Verify that the journal lines have no errors. |
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Check for errors and complete the journal lines transactions. |
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Displays errors found during validation or posting. |
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Remove the journal lines. |
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View information about the transactions, on-hand inventory, reservations, registration, and output. To define what inventory dimensions appear on the tab, click > . Microsoft Dynamics AX retrieves the standard inventory dimensions setup from the form. |
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To report that the BOM production has ended, click > . |
Fields
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Field |
Description |
|---|---|
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The date for the inventory transfer, which is the date that the adjustment will be made physically. When you select , the date of the item's inventory transaction is updated as and . You can change the date until the line is posted and changed in the inventory transaction. |
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If this check box is selected, the transaction is a BOM line. |
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The item number where the transfer should be made. Set up item numbers in the form. |
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To specify an item with specific attributes, select an item configuration. |
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The size of the item. |
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The color of the item. |
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Enter the identification of the warehouse in which you will store your items. |
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The batch number dimension. If you select and in the upper section of the form or the form, you can edit the batch number for the transfer order line. |
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The location inside a warehouse. If you select and in the upper section of the form or the form, you can edit the location number for the transfer order line. |
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The unique identification of the pallet (Serial Shipping Container Code). |
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The serial number dimension. If you select and in the upper section of the form or the form, you can edit the serial number for the transfer order line. |
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Specify the quantity that you want to adjust. |
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The cost per unit in connection with inventory receipts. Enter the cost if it is not specified for the item number in the form or if you want to change the cost manually. |
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The quantity received or issued and the cost are determined in the form of an amount. If you directly enter a sum, the real cost times the quantity can be controlled. If you change the cost, the cost per unit is recalculated |
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The number of the journal, which is allocated on the basis of the number sequence specified for the journal selected. The number sequence is set up in the form. |
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The identification of the line. |
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The voucher number that is specified for the ledger, which is the voucher number that the transaction assigns upon posting. |
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Displays the price unit that is specified in the form. The price unit cannot be changed manually in the transfer journal, because items are always received at the same value that they were issued at transfer. |
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The miscellaneous charges on the cost are retrieved from the miscellaneous charges for the item. Miscellaneous charges cannot be changed manually in the transfer journal, because items are always received at the same value that they were issued at transfer. |
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The batch number with which the line is associated. |
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The identification of the dimensions of the item. |
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The profit-setting used in determining the sales price. |
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The lot identification that is referred to at a higher BOM level. |
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Enter the lot numbers for items that are being returned. |
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Use dimensions to specify the reason for the inventory transaction. |
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Use dimensions to specify the reason for the inventory transaction. |
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Use dimensions to specify the reason for the inventory transaction. |
