In my previous blog post MS Dynamics AX 2009 Inventory Management – Inventory description I have mentioned how can user inquiry on hand inventory from transaction forms (Purchase Order, Sales Order, Movement Journal and BOM Journals)
The form popped up On Hand form which contains a button called Items On Order this form used to query items with status On Order in total (Total quantities in open transaction which did not issued/posted yet) in Sales Order, Inventory movement deduction, BOM journal reverse, Production Order return, Purchase order return “credit note”, and Transfer Order.
This form illustrate a breakdown of the total quantities in On Order in Total filed, the form contains the following information;
Transaction reference, transaction number#, account number customer ID “if its reference SO”, site, warehouse, and quantities.
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