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(RUS) Set up a matching priority and a number sequence to calculate a storage service amount

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the Accounts receivable parameters form to set up a matching priority to calculate the storage service amount. You also use this form to assign a number sequence to the storage calculation operations journal.

Matching priorities are search criteria that are established for the combinations of items, warehouses, or customer relations. Based on these combinations, the calculation item is searched, and the storage service amount is calculated. For more information, see (RUS) Calculation of the storage service amount for items.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. In the Matching priority of calculation item field, select a matching priority for the calculation item that is used to calculate the storage service amount.

  3. Click the Number sequences link.

  4. In the Number sequence code field, select a number sequence for the Storage calculation reference type.

See also

Parámetros de clientes (formulario)