(IND) Details of confirmed orders (form) [AX 2012]

Updated: September 17, 2012

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 Inquiry > Confirmed orders.

NoteNote

The Confirmed orders menu item is available only if the Authorization basis field is set to Confirmed orders and the Status field is set to Approved for an incentive scheme.

Use this form to view the transactions and other details of confirmed orders that are attached to an Advance Authorization (AA) incentive scheme.

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

Tab

Description

Overview

View information about confirmed sales orders for the selected scheme.

Lines

View item details, such as the unit price, quantity sold, and assessable value for items in confirmed sales orders for the selected scheme.

Button

Description

Importable Items

Open the Importable Items form, where you can view a list of the items, quantities, and values that are assigned to the selected AA scheme.

Inventory

Open the Dimensions display form, where you can select details to display on the Lines FastTab.

Field

Description

Confirmation

The identification number for the sales order confirmation.

Date

The date when the sales order was confirmed.

Quantity

The quantity of an item that was sold in the confirmed sales order.

Unit

The unit of measure for the sale of an item.

Assessable value

The extended Free On Board (FOB) value for the item. The value is calculated as quantity x unit price.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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