Shipment margin (form)

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

Click Cash and bank management > Common > Letters of credit > Import letter of credit/import collection. Double-click the import letter of credit for which you want to view the shipment margin transactions. On the Lines FastTab, click Shipment margin transactions.

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Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Select a purchase order, and then on the Manage tab, click Letter of credit / import collection. On the Lines FastTab, click Shipment margin transactions.

Use the Shipment margin form to view the margin transactions that are allocated to a single shipment or multiple shipments, as applicable.

Task that uses this form

Key tasks: Letter of credit or import collection for the import of items

Navigating the form

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

Fields

See also

About letters of credit and import collections

Letter of credit / import collection (form)

Purchase posting (form)

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