(IND) Posting shipping bill (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customs export order. In the Customs export order list, select an export order, or create a new export order. On the Action Pane, in the Ship group, click Shipping bill.
Use this form to create a shipping bill for an export order.
Task that uses this form
(IND) Post a shipping bill for an export sales order
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Parameters |
Enter the shipping bill parameters for the item. |
Overview |
Select details about the sales order, invoice, and shipping bill number. |
Setup |
Select the shipping bill date. |
Lines |
View details about the item. Information includes the assessable value and the net amount that is used to calculate customs duty. |
Sales orders |
View the name and number of the sales order. |
Line incentive scheme |
View the customs tariff code, duty drawback details, port ID, and product group information that were specified on the selected sales invoice. |
Buttons
Button |
Description |
---|---|
Select |
Define a query to limit and sort the data that is posted for the shipping bill. |
Tax |
Open the Temporary sales tax transactions form, where you can view the calculated sales tax. |
Shipping bill number |
Open the Shipping bill number form, where you can create shipping bill numbers. |
Assessable value |
Open the Assessable value form, where you can view the calculated assessable value. |
Sales order line |
Open the Dimensions display form, where you can select the dimensions that are displayed on the Lines tab. |
Details |
Open the Shipping bill details form, where you can view a list of updated shipping bills. |
Fields
Field |
Description |
---|---|
Shipping bill |
Select this check box to activate the Number field, and to generate and post the shipping bill. |
Number |
Select the shipping bill that the transactions will be added to. The shipping bill can be viewed in the Shipping bill form. |
(Overview tab) Update |
The type of document to update. For export sales orders that have been created for export-import (EXIM) transactions, the update type is Shipping bill. |
Sales order |
The export sales order identifier. |
Invoice |
The invoice number that is assigned to the export sales order. |
Number |
Select the shipping bill number for the invoiced sales order if you did not select it on the Parameters tab. |
Shipping bill date |
Select the shipping bill date. |
Configuration |
The identifier of the item configuration, if the item has specific attributes. |
Warehouse |
The shipping warehouse for the item. |
(Lines tab) Update |
Enter the quantity to be updated in the shipping bill. |
Net amount |
The value of the quantity that is selected in the Update field. |
Assessable value |
Modify the assessable value for the calculation of customs duty. |
Tariff code |
Modify the customs tariff code for which the drawback rate is defined. |
Drawback CENVAT status |
Modify the CENVAT credit status for the manufacturer of the item.
|
Drawback rate type |
Modify the duty drawback rate type for the line item. You can select one of the following options:
|
Drawback pct. |
The drawback percentage that is used to calculate the drawback amount. |
Port ID |
Modify the export-import (EXIM) port for the sales order. |
Product group |
Modify the product group that is assigned to the items in the export order. |
See also
(IND) Temporary sales tax transactions (modified form)
(IND) Shipping bill number (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).