(IND) Export order details (form)

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

Click General ledger > Common > EXIM Authorization schemes. Select an authorization scheme that has an authorization basis of Export orders, and then, on the Action Pane, in the Attach group, click Export order details.

Use this form to view or update the export order details for export-import (EXIM) authorization schemes.

Task that uses this form

(IND) Create EXIM authorization schemes for export orders

(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
Show data	View all the shipping bills in the specified date range, product group, and port ID that are not attached to any other incentive scheme license of the AA authorization type. Nota To view only fully settled invoices, select the Realized invoices check box.
Apply SION	Update the Importable Items form. When you click Apply SION, you receive a confirmation message. Click Yes to update the Importable Items form for each record on the Lines FastTab of the Export order details form. The fields in the Importable Items form are updated based on the data that is set up in the SION Items form. When you apply standard input or output norms (SION), the importable items are updated for item lines where the Mark check box is selected.
Importable Items	View or update the importable items and their details. Nota This button is unavailable if the selected EPCG license has been merged.
Voucher	View the voucher transactions in the ledger.
Inventory	Set up or view the on-hand inventory by configuration.
Bank certificate details	Attach a bank certificate number and a bank certificate date and time to an export order for Advanced Authorization (AA) and Duty Free Import Authorization (DFIA).

Fields

Field	Description
From date	Enter the starting date for the list of export orders.
To date	Enter the ending date for the list of export orders.
Realized invoices	Select this check box to display only invoices that are fully settled.
Shipping bill	The number of the shipping bill.
Date	The date of the shipping bill.
Description	The description of the shipping bill.
Mark	Select this check box to apply SION to the current transaction.
Sales order	The number of the sales order.
Invoice	The number of the invoice.
Item number	The number of the item.
Quantity	The quantity on the sales order.
Unit	The unit that the item is sold in.
Assessable value	The assessable value for the transaction line.
Currency	The currency of the transaction.
Bank certificate number	The number of the bank certificate for the realized invoice.
Bank certificate date/time	The date and time of the realized invoice.
Bill of lading	The number of the bill of lading.
Configuration	The identifier of the item configuration.
Size	The identifier of the size of the item.
Color	The identifier of the color of the item.
Site	The identifier of the site.
Warehouse	The identifier of the warehouse.
Batch number	The batch number of the dimension.
Serial number	The serial number of the dimension.

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