(BRA) Import declaration (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. To create a vendor invoice, click Invoice > Vendor invoice. To open a vendor invoice, double-click the vendor invoice. In the Vendor invoice form, click Header view. Click the Foreign trade FastTab, and then click Add import declaration.
–or–
Click Accounts payable > Inquiries > Import declaration.
Use this form to enter import declaration information for a vendor invoice for a foreign vendor.
Navigating the form
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Import declaration number |
Enter the identification code of the import declaration. |
Date |
Enter the date when the import declaration is issued. |
Port |
Select the identification code of the port where the imported item is loaded. |
Description (port description) |
The name and description of the port. |
Port state |
The state where the port is located. |
DI type |
Select one of the following options to indicate the type of import declaration:
|
Nationalization date |
Enter the date when the item is nationalized in Brazil. |
Draw back number |
Enter the identification code of the draw back operation. |
See also
(BRA) Import declaration addition (form)
(BRA) About import fiscal documents
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