(LTU) Enter the statistical value for a purchase transaction

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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

When you create a purchase order, you can enter an additional transaction cost that is added to the transaction amount and printed on the Intrastat reports.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click a purchase order to open the Purchase order form.

  2. Press CTRL+N to create a new purchase order, or select an existing purchase order.

    Note

    For more information, see "Create a purchase order" in the Application and Business Processes Help.

  3. In the Foreign trade field group, enter the required details.

  4. Enter an order line.

  5. In the Statistical value LT field, enter the additional transaction cost.

  6. Post the invoice for the purchase order.