(IND) Import transaction details (form) [AX 2012]

Updated: September 10, 2012

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

Click General ledger > Common > EXIM Authorization schemes. Select an approved authorization, and then, on the Action Pane, click Inquiry > Import details. In the Import details form, click Transactions to open the Import transaction details form.

Use this form to view the import transactions for the selected authorization.

The following table provides descriptions for the controls in this form.

Field

Description

Item number

By default, all import transactions for the selected authorization appear in the grid. To show import transactions only for a specific item, clear the All check box, and then, in this field, select the item number.

Cumulative assessable value

The cumulative cost, insurance, and freight (CIF) value for the import transactions.

Date

The bill of entry date.

Vendor

The vendor from whom the items were imported.

Purchase order

The purchase order on which the items were ordered.

Bill of entry

The bill of entry number for the imported items.

Item

The item number for the imported items. The item description appears in the Product name field.

Quantity

The bill of entry quantity.

Assessable value

The assessable value of the invoice.


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

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