(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.


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.



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.


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.


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




The identification number of the confirmation.


The date of confirmation.

Sales order

The identification number of the export sales order.


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.


The quantity that was ordered on the sales order.


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.


The transaction currency.


The configuration of the item.


The size of the item.


The color of the item.


The identification number of the site.


The identification number of the warehouse.

Batch number

The identification number of the batch.

Serial number

The serial number of the item.

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