(IND) Attach an EPCG incentive scheme to an import order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
When you create a new purchase order to import products that meet the requirements for the Export Promotion Capital Goods (EPCG) incentive scheme, you can assign an EPCG incentive scheme to the purchase order.
Prerequisites
Create and approve an EPCG incentive scheme. Importable items and approved vendors for the importable items are assigned to the EPCG incentive scheme during the approval process. For more information, see (IND) Approval EPCG schemes (form).
Set up import and export taxes. For more information, see (IND) Tax codes for incentive schemes (form).
Define currency exchange rates for vendor currencies. For more information, see 货币汇率 （窗体）.
Click Accounts payable > Common > Purchase orders > All purchase orders.
On the Action Pane, on the Purchase order tab, in the New group, click Purchase order.
In the Create purchase order form, select a vendor for the import order. The vendor must be listed as an approved vendor of importable items in the EPCG incentive scheme.
Select the Import order check box.
On the General FastTab, select the vendor’s currency.
Enter the remaining purchase order details, and then click OK.
In the Purchase order form, on the Purchase order lines FastTab, select an item, and then enter line item details. The item must be listed as an importable item in the EPCG incentive scheme.
On the Line details FastTab, on the Setup tab, in the Sales tax group, select an item sales tax group.
On the Tax information tab, in the Customs tariff code field, select a tariff for the item.
In the EXIM incentive scheme section, select an EPCG incentive scheme group. The Port ID and Product group fields are automatically added from the approved EPCG incentive scheme.
Optional: Before you post the import order, you can verify the import details. Click General ledger > Common > EXIM Authorization schemes. Select the EPCG incentive scheme, and then, on the Action Pane, in the Inquiry group, click Import details.
Complete and post the purchase order.
See also
(IND) Import details - EPCG (form)