IntrastatTransferIT.importToBeIncluded Method [AX 2012]
Indicates whether to include the purchase order for Intrastat.
Syntax
Note
The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.
Microsoft Dynamics AX 2012 R3
public boolean importToBeIncluded(
VendAccount _vendAccount,
LogisticsAddressCountryRegionId _countryRegion,
[LogisticsAddressCountryRegionId _trnasportDocumentCountryRegion])
Microsoft Dynamics AX 2012 R2 (SYS)
public boolean importToBeIncluded(
VendAccount _vendAccount,
LogisticsAddressCountryRegionId _countryRegion,
[LogisticsAddressCountryRegionId _trnasportDocumentCountryRegion])
Microsoft Dynamics AX 2012 Feature Pack (SYS)
public boolean importToBeIncluded(VendAccount _vendAccount, LogisticsAddressCountryRegionId _countryRegion)
Microsoft Dynamics AX 2012 (FPK)
public boolean importToBeIncluded(VendAccount _vendAccount, LogisticsAddressCountryRegionId _countryRegion)
Microsoft Dynamics AX 2012 (SYS)
public boolean importToBeIncluded(VendAccount _vendAccount, LogisticsAddressCountryRegionId _countryRegion)
Run On
Called
Parameters
- _vendAccount
Type: VendAccount Extended Data Type
The account number of the vendor.
- _countryRegion
Type: LogisticsAddressCountryRegionId Extended Data Type
The delivery location country or region.
- _trnasportDocumentCountryRegion
Type: LogisticsAddressCountryRegionId Extended Data Type
Return Value
Type: boolean
true if the purchase order is to be included for Intrastat; otherwise, false.
Remarks
If the country or region of the vendor is an EU country or region and the delivery country or region is either Italy (domestic) or is in EU (triangulation foreign trade), then the purchase order is to be included for Intrastat. San Marino (special domestic) purchase orders should not be considered for Intrastat reporting.