(IND) Confirmed orders (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 Confirmed orders.

Nota

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

Use this form to view all confirmed export orders and their details.

Task that uses this form

(IND) Create EXIM authorization schemes for confirmed sales orders

Navigating the form

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

Buttons

Button	Description
Show data	View the confirmed sales orders for the specified date range on the Overview FastTab.
Apply SION	Add items to the Importable Items form for the selected order lines, based on the Standard Input Output Norms (SION).
Importable Items	Open the Importable Items form, where you can verify the records. Nota 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.
Inventory	Open a menu that contains the item Dimensions display. Click Dimensions display to specify which inventory dimensions to view.

Fields

Field	Description
Confirmation	The identification number of the confirmation.
Date	The date of confirmation.
Sales order	The identification number of the export sales order.
Mark	Select this check box to include the transaction when applying the SION.
Item number	The number of the item.
Product name	The description of the item.
Quantity	The quantity that was ordered on the sales order.
Unit	The unit of measure of the item.
Unit price	The unit price of the item.
Assessable value	The Free On Board (FOB) value of the item.
Currency	The transaction currency.
Configuration	The configuration of the item.
Size	The size of the item.
Color	The color of the item.
Site	The identification number of the site.
Warehouse	The identification number of the warehouse.
Batch number	The identification number of the batch.
Serial number	The serial number of the item.

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