Dynamics AX 2009
- Select the ID of a number sequence group, if you want to override the system number sequences that are set up in the Procurement ...
- Select the ID of the receiving point warehouse for this transport (only relevant when Warehouse is selected in the Type list). ...
- Select the identification for the planning group assigned to the formula item. The plan group is used with the Priority field ...
- Select the identification number of a fixed asset, if applicable. When you enter a fixed asset number of an existing asset, ...
- Select the identification type that is the Alien ID number. The information in this field is maintained in the Identification ...
- Select the identification type that is the National ID number. The information in this field is maintained in the Identification ...
- Select the identification type that is the Social Security Number (SSN). The information in this field is maintained in the ...
- Select the identifier for a previous pricing calculation to copy lines from that pricing calculation to the new one. Both ...
- Select the identifier for the attribute that defines cost and sales percentages for revenue accrual and capitalization cost. ...
- Select the information that is analyzed when a credit limit check is performed. The following options are available: None ...
- Select the information that will be analyzed when a credit limit check is performed. The following options are available: ...
- Select the information to be logged. The following options are available: Fatal: Log fatal errors only; Error: Log errors ...
- Select the information to print on the kanban card. The options are as follows: Work instructions (print the production instructions ...
- Select the input mode that is used in the Electronic timecard page. The following options are available: Timestamps (the ...
- Select the interest code that will be used to calculate interest for this billing code. If an Interest code is not selected, ...
- Select the interest type: Single rate (a fixed interest rate is used to calculated interest; the rate is determined by the ...
- Select the interval in which the sales taxes for the sales tax jurisdiction code are calculated and paid. The settlement ...
- Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
- Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
- Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
- Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
- Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
- Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...
- Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. ...
- Select the item relationship based on a selection in the Item code field. If you selected Table, select the specific item. ...
- Select the item sales tax group for the charges code. The default value is the item sales tax group that is selected on the ...
- Select the item sales tax group for the journal line. The default entry is based on the Item sales tax group field in the ...
- Select the item sampling plan that applies to the group of tests. The sampling plan determines the quantity of items that ...
- Select the item that is consumed in the production. The item number must already be in the items table, and the Item type ...
- Select the job that is automatically inserted during the calculation of registrations, if the time that the worker registers ...
- Select the journal name that is the template for the reversal transaction. You can edit this field only if the Use review ...
- Select the journal name that is the template for the reversal transaction. You can modify this field only if the Use review ...
- Select the journal that is used for posting time when registrations are transferred to the Production module. The selected ...
- Select the journal that is used to settle postdated check transactions. This field is available only if you select the Post ...
- Select the journal that must be used for posting time when registrations are transferred to the Production module. The selection ...
- Select the journal to report items as finished. The finished item that is added to the inventory is posted through the journal. ...
- Select the journal to use to record material consumption. You can select from all existing journals. The quantity that is ...
- Select the journal where the letter of guarantee will be posted. The journal must have a journal type of Daily. This field ...
- Select the kanban card to assign to the kanban after the status of the handling unit is reversed. When single-use kanbans ...
- Select the kanban that is deleted when the status of the handling unit is reversed and the kanban card is reassigned. This ...
- Select the kanban type. The options are as follows: Manufacturing (create a process kanban job) and Withdrawal (create a ...
- Select the kind of data that is transferred to the Financial dimension field on transactions in the consolidated legal entity ...
- Select the labor union to associate to the worker. The values for this field are maintained in the Labor unions page. (Click ...
- Select the language that is associated with the product safety data sheet. If the field is blank, the document is shared ...
- Select the language to use for the translated text. To add a language to the list, click the Plus button. To remove a language, ...
- Select the last operation number to report as finished. If this field is blank and the From Oper. No. field has a value, ...
- Select the ledger account to post the distributed percentage, amount, or quantity to. For free text invoices, if a project ...
- Select the ledger for the allocation. You must select the same ledger that you selected for the budget planning process that ...
- Select the ledger posting group for the selected sales tax jurisdiction. The selection in this field defines the general ...
- Select the legal entities that the approved products will be available to. This action also creates the appropriate trade ...
- Select the legal entity that is assigned to the vendors to which manual purchase order processing or demand consolidation ...
- Select the legal entity to post cash discounts to when you enter vendor payments in one legal entity and settle them with ...
- Select the legal entity to post currency exchange gain or loss amounts to when you enter vendor payments in one legal entity ...
- Select the legal structure of the legal entity that is registered with the government, such as Limited share partnerships, ...
- Select the letter of credit bank document number. This field is available only if the Enable import letter of credit option ...
- Select the letter of credit shipment number. This field is available only if the Enable import letter of credit option is ...
- Select the letter of credit type as Revocable or Irrevocable. Import letters of credit are often referred to as documentary ...
- Select the level in the matching policy hierarchy to set line matching policies for: Item and vendor (specify the matching ...
- Select the level of detail for the journal information that is posted per operation. The following options are available: ...
- Select the level of detail to display for the budget amounts. Select the By fiscal period option to view budget amounts by ...
- Select the level where the dimension is considered in the layout. None: Excluded; View: Displayed; Total: Displayed and Sub-total. ...
- Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line ...
- Select the list code for the purchase invoice. This field is available only if the Transfer purchases option is selected ...
- Select the locale for the store. Be sure to select the correct locale. If you select an incorrect locale, posting and tax ...
- Select the location types to include in the calculation of space utilization. You must select at least one location type. ...
- Select the main account for the transaction type, which is suggested automatically as the offset account on transaction lines ...
- Select the main account to allocate to. Then, either select a financial dimension value or select the Keep transaction financial ...
- Select the main accounts that the budget control rules will be enforced for. This step is necessary only when main account ...
- Select the margin account for the margin transactions. The margin percent or amount is agreed upon during the bank facility ...
- Select the matching rule set that will run during bank account reconciliation. A matching rule set is a set of reconciliation ...
- Select the matching rule that is used to select and mark bank documents when you manually reconcile the bank statement lines ...
- Select the matching rule that is used to select and mark reversal bank statement lines and original bank statement lines ...
- Select the method by which invoices are summed in the automatic payment proposal period: Invoice (create one payment transfer ...
- Select the method for registering automatic route consumption. The options are as follows: Route group dependent (when a ...
- Select the method of assigning circulating cards. The options are as follows: Automatic (when a kanban is created, a card ...