(IND) EXIM ports (form)

项目
10/19/2018

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

Click General ledger > Setup > EXIM > EXIM ports.

Use this form to set up the export and import (EXIM) port authorities that you reference in export and import transactions when you apply for the following incentive schemes:

Advanced Authorization (AA)
Duty Free Import Authorization (DFIA)
Export Promotion Capital Goods (EPCG)
Duty Drawback (DBK)

Task that uses this form

(IND) Set up EXIM ports

Navigating the form

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

Tabs

Tab	Description
General	Create or update the port details for the selected EXIM port. For DBK incentive schemes, you can also update the customer account, bank account, and registration number details for the EXIM ports.
Address	Enter the address for the port authority.

General

Create or update the port details for the selected EXIM port.

For DBK incentive schemes, you can also update the customer account, bank account, and registration number details for the EXIM ports.

Address

Enter the address for the port authority.

Fields

Field	Description
Port ID	Enter the name of the port authority.
Customer account	Select the customer account for the port authority. This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.
Bank account	Select the company bank account that is registered with the port authority. 备注 This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.
Registration number	Enter the bank account registration number for the port authority. This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.
Address	Enter the address details for the port authority.

(IND) EXIM ports (form)

Task that uses this form

Navigating the form

Tabs

Fields

See also

其他资源