(IND) Export transaction details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Select an authorization scheme that has an authorization type of AA, click Inquiry, and then click Export obligation. In the Export obligation form, select an item, and then click Transactions.
Use this form to view the details of the export obligation transactions that have been achieved for an Advanced Authorization (AA) incentive scheme.
Task that uses this form
(IND) Verify export transaction details for an Advance Authorization incentive scheme
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Voucher |
Open the Voucher number %1, %2 form, where you can view the voucher entries that have been posted for the scheme. |
Fields
Field |
Description |
|---|---|
Item number |
Select the item number of the item to view import transactions for. |
All |
Select this check box to show all import transactions. |
Cumulative assessable value |
The cumulative cost, insurance, and freight (CIF) value of the import transactions. |
Voucher |
The voucher number that the transaction is attached to. |
Date |
The date of the invoice. |
Customer |
The customer account for the order. |
Shipping bill |
The number of the shipping bill. |
Sales order |
The identifier of the order. |
Invoice |
The number of the invoice. |
Item |
The identifier of the item. |
Product name |
The name of the item. |
Quantity |
The quantity on the shipping bill. |
Assessable value |
The assessable value of the invoice. |
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