WebFeb 28, 2016 · To set up your counting reason codes, follow these steps. Go to Inventory management > Setup > Inventory > Counting reason codes. On the Action Pane, … WebMay 11, 2024 · Go to Sales and marketing > Setup > Sales orders > Returns > Return reason codes. Press CTRL + N to create a new return reason code line. In the Return reason code field, enter text to identify this code. In the Description field, enter text to describe the return reason code. Use the Return reason code group drop-down list to …
D365 Finance & Operations and Dynamics AX Forum - AXUG
WebSep 18, 2016 · This might be helpful for items that you want to control and count when you feel appropriate. These could be small invaluable items like nuts and bots that you will count at some point in the accounting cycle. You can set the counting code to manual in the group to allow you to find these items. Here is a quick overview. AX2012 R3 CU11. … WebApr 25, 2024 · Default counting reason code – this provides a default reason for counting, such as a monthly cycle count, spot count, etc. Display counting reason code – reason code can either be hidden or … flower prom dresses 4
Reason codes for inventory counting - Supply Chain Management
WebFeb 13, 2024 · To use ABC classification to setup a cycle count plan follow these steps: 1) Navigate to Warehouse Management > Setup > Cycle Counting > Cycle Count Plans. 2) Create a new plan – In my example I am going to create a plan for counting items that are classified as A in the ABC value model, to be counted every 10 days. a. WebSep 18, 2016 · You can set this up with the counting group set to period on the counting group. This allows you to filter out the stock based on the period you specify, since the last time it was counted. For example if you counted an item today and you had set the period to 7 days. You would have to wait till next week till it showed up to be counted again. WebFeb 14, 2024 · 1. Charges code to item. I have a charge code setup to post to the item in accounts payable. After I select the code on a invoice, the amount does not post to the item cost, but posts to an expense account. The oddity is that this is working properly on two different companies in the same instance of AX 2012 R3. flower prom dresses 2020