(RUS) Terms of delivery (modified form)

  • Article

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

Click Accounts payable > Setup > Distribution > Terms of delivery.

–or–

Click Procurement and sourcing > Setup > Distribution > Terms of delivery.

–or–

Click Sales and marketing > Setup > Distribution > Terms of delivery.

Use this form to specify the terms of delivery that are used by the company accounts, customers, and vendors. The terms of delivery specify the conditions for the transfer of an item from seller to buyer. International delivery terms can include freight on board (FOB), and carriage, insurance, and freight (CIF).

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Terms of delivery (form)

Task that uses this form

(RUS) Set up the terms of delivery for customs clearance of items

Fields

Field

Description

Receipt transactions status

Select the status of the receipt transaction from the following options:

  • Purchased – The items in transit are purchased.

  • On order – The items in transit are ordered but not purchased.

The receipt transactions are included in the customs journal of import.

Inventory profile

The inventory profile that is used for inventory transactions after the customs cargo declaration is issued.

See also

(RUS) Assign a charges code to terms of delivery

(RUS) Misc. charge relation with terms of delivery (form)

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