Shipment margin (form) [AX 2012]

Updated: September 7, 2012

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

Click Cash and bank management > Common > Letters of credit > Import letter of credit/import collection. Double-click the import letter of credit for which you want to view the shipment margin transactions. On the Lines FastTab, click Shipment margin transactions.

-or-

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Select a purchase order, and then on the Manage tab, click Letter of credit / import collection. On the Lines FastTab, click Shipment margin transactions.

NoteNote

You can only open the Letter of credit / import collection form from a purchase order whose Bank document type is Letter of credit or Import collection.

Use the Shipment margin form to view the margin transactions that are allocated to a single shipment or multiple shipments, as applicable.

The following table provides descriptions for the controls in this form.

Field

Description

Journal number

The identification number of the journal that is used to post the margin transaction.

Voucher

The details that are specified in the voucher for the shipment line.

Date

The shipment date.

Margin amount

The total margin amount that is applicable for the shipment transaction.

Allocated

The margin amount that is allocated to the shipment transaction.

Settled

The margin amount that is settled for the shipment transaction.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: