(IND) Details of export orders (form)

项目
10/19/2018

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

Click General ledger > Common > EXIM Authorization schemes. In the EXIM Authorization schemes list, open a scheme. In the EXIM Authorization schemes form, on the Overview FastTab, select a scheme, and then click Inquiry > Export orders.

备注

The Export orders command is available only if the Authorization basis field is set to Export orders and the Status field is set to Approved for an incentive scheme.

Use this form to view shipping details for export orders that are attached to the Advance Authorization (AA) incentive scheme.

Task that uses this form

(IND) Verify export transaction details for an Advance Authorization incentive scheme

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View information about shipping bills for the selected scheme.
Lines	View details, such as the sales orders, invoices, items, unit prices, assessable value, and quantities sold for items in export sales orders for the selected scheme.

Buttons

Button	Description
Importable Items	Open the Importable Items form, where you can view a list of the items, quantities, and values that are assigned to the selected AA scheme.
Voucher	Open the Voucher transactions form, where you can view the posting details in the general ledger for the selected transaction.
Inventory	Open the Dimensions display form, where you can select the columns to display on the Lines FastTab.

Fields

Field	Description
Shipping bill	The identification number of the shipping document for the exported items.
Sales order	The identification number of the export order that is associated with the sale.
Quantity	The quantity of an item that was shipped.
Unit	The unit of measure for the sale of an item.
Assessable value	The extended Free On Board (FOB) value for the item. The value is calculated as Quantity x Unit price.
Currency	The currency that is used in the export order.
Bank certificate number	The bank certificate number that is assigned to the invoice.
Bill of lading	The identification number of the bill of lading for shipping the item.