(RUS) Item relation with TN VED (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Setup > Custom payments > Item relation with TN VED.
Use this form to set up a relationship between an item and a Commodities Classification Code of the Foreign Economic Activity (TN VED) code. You must assign an item to a TN VED code, so that the customs declarations reflect the item details when a TN VED code is used.
Task that uses this form
(RUS) Update a facture for invoices created in an invoice journal
Navigating the form
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Action date |
Select or enter the action date for the item that assign to a TN VED code. |
Customs code |
Select the identification code of the customs counteragent. |
TN VED code |
Select a TN VED code for the item. |
Item number |
Select the item number that is assigned to a TN VED code. The item number is set up in the Released product details form. |
Product name |
Select the identification code of the item that is related to the TN VED code. |
Customs name |
The name of the counteragent. |
See also
(RUS) Assign a TN VED code to a customs payment
(RUS) TN VED code relation with customs payment (form)
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