Sales order lines incl. packing duty (form) [AX 2012]

Updated: November 19, 2010

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

Click General ledger > Inquiries > Sales order lines incl. packing duty. Click OK.

Use this form to inspect the calculated packing duty. The lines cannot be edited.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View a list of sales order lines with calculated packing duty.

General

View additional information for the line that is selected on the Overview tab.

Field

Description

Invoice

The identifier of the invoice.

Date

The posting date of the invoice.

Voucher

The voucher number for the invoice.

Line number

The identifier of the selected sales order line.

Item

The identifier of the item on the sales order line.

Quantity

The number of sales units.

Sales tax code (Overview tab)

The sales tax code that is used in the transaction. Tax codes are set up in the Sales tax codes form.

Sales tax code (General tab)

The sales tax code for purchase duty calculation.

Name

The name of the sales tax code.

Sort code

The sort code that identifies the packing duty.

Duty

The calculated duty per unit.

Packing weight

The packing weight that the calculation is based on. The field is used only for sales taxes that have been calculated based on units sold, as set up in the Origin and Unit fields in the Sales tax codes form, and the Value field in the Values form. For more information, see Values of sales tax codes (form).

Unit

The unit used for calculating the per-unit amount. The purchase duty calculation is based on a fixed amount per unit or the Marginal base value in the Sales tax codes form, and is a per-unit value.


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