(IND) Create an import order and apply the AA incentive scheme to the import order

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can use the Purchase order form to create an import purchase order. For more information, see Create a purchase order and (IND) Create import purchase orders.

Click Accounts payable > Common > Purchase orders > All purchase orders.
On the Action Pane, in the New group, click Purchase order to create a new purchase order.
On the Excise balance FastTab, on the Tax information tab, in the Incentive scheme group field, select the incentive scheme group.
In the Port ID field, select the port for the import order. This field is updated with the port ID that has been attached to the incentive scheme group in the Incentive scheme groups form.
In the Product group field, select the product group for the import purchase order. This field is updated with the product group that has been attached to the selected item on the Foreign trade FastTab of the Released product details form.
On the Purchase order lines FastTab, click Purchase order line, and then click Incentive scheme group to open the Incentive scheme groups form. View the incentive scheme group for the item line.
Close the Incentive scheme groups form.
On the Purchase order lines FastTab, click Purchase order line, and then click EXIM - AA to open the Import details form. View information about the balance importable quantity and the balance importable value according to the authorization number.
Close the Import details form and the Purchase order form.

See also