(IND) Import details - EPCG (form) [AX 2012]

Updated: October 4, 2012

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

Click General ledger > Common > EXIM Authorization schemes. Select an Export Promotion Capital Goods (EPCG) scheme, and then, on the Action Pane, in the Inquiries group, click Import details.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that is an export order, and then, on the Action Pane, on the Purchase order tab, click Edit. In the Purchase order form, on the Purchase order lines FastTab, click Purchase order line, and then click EXIM - EPCG.

Use this form to inquire about the import details of an EPCG incentive scheme.

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

Field

Description

Import value as per license

The import value of the EPCG license.

Import value in total

The total import value.

Maximum utilization pct.

The maximum percentage for using the cost, insurance, and freight (CIF) amount.

Allowable import value

The import value that is allowed for an exception of duty or import value, minus the rate of duty.

Import value for export obligation

The import value for the export obligation amount.

Vendor

The vendor that the purchase order is placed with.

Purchase order

The purchase order number that the invoice is attached to.

Bill of entry number

The identification number of the bill of entry.

Bill of entry date

The date of the bill of entry.

Item number

The identification number of the importable item.

Product name

The name of the importable item.

Quantity

The number of imported units.

Unit

The unit of measure in which the item is purchased.

Import value

The import value for the transaction.


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