(IND) Import details - AA/DFIA (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, and then, on the Action Pane, in the Inquiry 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 - AA or EXIM - DFIA.

Use this form to inquire about the import details of an Advanced Authorization (AA) or Duty Free Import Authorization (DFIA) incentive scheme.

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

Button

Description

Transactions

View details about import transactions for the incentive scheme.

Field

Description

Allowed

The allowed cost, insurance, and freight (CIF) value.

Utilized

The cumulative value of the goods that are imported on the basis of the incentive scheme.

Sold

The CIF value of an incentive scheme that is sold.

Split value

The value of the item if the DFIA incentive scheme has been split.

Balance

The remaining balance of the CIF value for the incentive scheme.

Item number

The identification number of the importable item.

Product name

The name of the item.

Unit

The unit of measure for the item.

Balance importable quantity

The remaining quantity of the item that can be imported for the incentive scheme.

Balance importable value

The remaining value of the item that can be imported for the incentive scheme.

Sold quantity

The importable quantity of the item that is sold for the incentive scheme.

Sold value

The importable value of the item that is sold for the incentive scheme.

Split quantity

The quantity of the item if the DFIA incentive scheme has been split.

Net balance quantity

The net remaining quantity of the item that can be imported for the incentive scheme.

Net balance value

The net remaining value of the item that can be imported for the incentive scheme.

Imported

The imported quantity of the item for the selected authorization.


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