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What are distinct types of inventory transactions??
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Hi Transactions,
Every time a product is bought, sold, manufactured, shipped etc. the system creates an inventory transaction (or updates an existing one). The same transaction may have a different status depending on where it is in the life-cycle.
There some status influence inventory costing:
Received = The goods have been received and put away in the warehouse. Normally, this is referred to as goods-received-not-invoiced (GRNI).
Purchased = An invoice for the goods has been received and posted.
Deducted = The goods have been shipped to the customer, but not yet invoiced. Normally, this is referred to as goods-shipped-not-invoiced (GSNI).
Sold = The goods have been invoiced to the customer.
Here a link about more information, please refer to it: community.dynamics.com/.../the-inventory-transaction-status-in-ax-2012
And please post your post to the correct forum of D365 for finance and operations: community.dynamics.com/.../765
Thank you for your previous reply! And I have another doubt that if we add new fields like references in inventory transactions then depending on item whether it is sold or purchased we will get references as "sales order" and "purchase order" but there is another field also present like "Transactions"! Do you know about this please kindly give information about this.
Go through Ax 2012>USMF>Inventory management>Inquiries>Transactions> right click on item num>personalize>Add fields>Add references>Save
After this check sales order, purchase order and transactions
Thank you
it can be inventory movement journal ID
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