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 Ordered Items this form used to query items with status Ordered items (Total quantities in open transaction which did not received/posted yet) in Purchase Order, Inventory movement addition, BOM journal, Production Order, Sales Order return “credit note”, and Transfer Order.
This form illustrate a breakdown of the total quantities in Ordered in Total filed, the form contains the following information;
Transaction reference, transaction number#, account number vendor ID “if its reference PO”, site, warehouse, and quantities.
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