(IND) Export transaction details (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 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.

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

Button

Description

Voucher

Open the Voucher number %1, %2 form, where you can view the voucher entries that have been posted for the scheme.

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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