(IND) Import transaction details (form)
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.
Task that uses this form
(IND) Verify the import details for an import purchase order
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
(IND) Import details - AA/DFIA (form)
(IND) Import details - EPCG (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).