(IND) Confirmed orders (form) [AX 2012]

Updated: July 9, 2012

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

Click General ledger > Common > EXIM Authorization schemes. Above the EXIM Authorization schemes list, in the Authorization type field, select AA. Select an export-import (EXIM) authorization scheme, and then, on the Action Pane, in the Attach group, click Confirmed orders.

NoteNote

The Confirmed orders button is available only if the Authorization basis field for the selected authorization scheme is set to Confirmed orders in the EXIM Authorization schemes form.

Use this form to view all confirmed export orders and their details.

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

Button

Description

Show data

View the confirmed sales orders for the specified date range on the Overview FastTab.

Apply SION

Add items to the Importable Items form for the selected order lines, based on the Standard Input Output Norms (SION).

Importable Items

Open the Importable Items form, where you can verify the records.

NoteNote

You must verify the records against the paper SION document that you received from the Directorate General of Foreign Trade (DGFT). You cannot manually create a new record or delete an existing record in the Importable Items form. The Importable Items form is blank if you open it before you click Apply SION.

Inventory

Open a menu that contains the item Dimensions display. Click Dimensions display to specify which inventory dimensions to view.

Field

Description

Confirmation

The identification number of the confirmation.

Date

The date of confirmation.

Sales order

The identification number of the export sales order.

Mark

Select this check box to include the transaction when applying the SION.

Item number

The number of the item.

Product name

The description of the item.

Quantity

The quantity that was ordered on the sales order.

Unit

The unit of measure of the item.

Unit price

The unit price of the item.

Assessable value

The Free On Board (FOB) value of the item.

Currency

The transaction currency.

Configuration

The configuration of the item.

Size

The size of the item.

Color

The color of the item.

Site

The identification number of the site.

Warehouse

The identification number of the warehouse.

Batch number

The identification number of the batch.

Serial number

The serial number of the item.


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