(IND) Bank certificate number (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Open a scheme. In the EXIM Authorization schemes form, on the Overview FastTab, select a scheme, and then click Attach > Export order details. In the Export order details form, on the Lines FastTab, click Bank certificate details.
Note
The Export order details menu item is available only if the Authorization basis field is set to Export orders and the Status field is set to Created for an incentive scheme.
Use this form to add a bank certificate number and effective date to an export order in the Export order details form for Advance Authorization (AA) and Duty Free Import Authorization (DFIA) incentive schemes.
Tasks that use this form
(IND) Create an export order for the DFIA incentive scheme
(IND) Create EXIM authorization schemes for export orders
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Apply to |
Select whether to add the bank certificate number to all lines in the export order, to selected lines, or to unmarked lines. |
Bank certificate number |
Enter the bank certificate number for the export order. |
Bank certificate date/time |
Enter the date and time for which the bank certificate is applicable for the export order. |
See also
(IND) EXIM Authorization schemes (form)
(IND) Export order details (form)
(IND) Set up EXIM authorization schemes for DFIA
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