(IND) Annual consumption (form)

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

Click General ledger > Common > EXIM Authorization schemes. Above the EXIM Authorization schemes list, in the Authorization type field, select AA. Select an export-import (EXIM) authorization scheme, and then, on the Action Pane, in the Attach group, click Annual consumption.

Bemærk

The Annual consumption button is available only if the Authorization basis field for the selected authorization scheme is set to Annual consumption in the EXIM Authorization schemes form.

Use this form to view or update annual consumption details for creating an EXIM authorization scheme.

Task that uses this form

(IND) Create EXIM authorization schemes on the basis of annual consumption

Navigating the form

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

Buttons

Button	Description
Apply SION	Add items to the Importable Items form for the selected order lines, based on the information in the SION Items form. Click Yes to apply the Standard Input Output Norms (SION), add items to the Importable Items form, and update the information in the Annual consumption form.
Importable Items	Open the Importable Items form, where you can verify the records. Bemærk You must verify the records against the paper SION document that you received from the Directorate General of Foreign Trade (DGFT). You cannot manually create a new record or delete an existing record in the Importable Items form. The Importable Items form is blank if you open it before you click Apply SION.

Fields

Field	Description
Item number	Enter the number of the item.
Product name	Enter a description of the item.
Unit	Enter the unit of measure of the item.
Quantity	Enter the export quantity of the item.
Unit price	Enter the unit price of the item.
Assessable value	Enter the Free On Board (FOB) value of the item.

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