(RUS) Item relation with TN VED (form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Setup > Custom payments > Item relation with TN VED.

Use this form to set up a relationship between an item and a Commodities Classification Code of the Foreign Economic Activity (TN VED) code. You must assign an item to a TN VED code, so that the customs declarations reflect the item details when a TN VED code is used.

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



Action date

Select or enter the action date for the item that assign to a TN VED code.

Customs code

Select the identification code of the customs counteragent.

TN VED code

Select a TN VED code for the item.

Item number

Select the item number that is assigned to a TN VED code. The item number is set up in the Released product details form.

Product name

Select the identification code of the item that is related to the TN VED code.

Customs name

The name of the counteragent.

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