(IND) Confirmed orders (form)
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.
Note
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.
Task that uses this form
(IND) Create EXIM authorization schemes for confirmed sales orders
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
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. Note 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. |
Inventory |
Open a menu that contains the item Dimensions display. Click Dimensions display to specify which inventory dimensions to view. |
Fields
Field |
Description |
|---|---|
Confirmation |
The identification number of the confirmation. |
Date |
The date of confirmation. |
Sales order |
The identification number of the export sales order. |
Mark |
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. |
Quantity |
The quantity that was ordered on the sales order. |
Unit |
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. |
Currency |
The transaction currency. |
Configuration |
The configuration of the item. |
Size |
The size of the item. |
Color |
The color of the item. |
Site |
The identification number of the site. |
Warehouse |
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).