(IND) Import details - AA/DFIA (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Select an authorization scheme, and then, on the Action Pane, in the Inquiry group, click Import details.
–or–
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that is an export order, and then, on the Action Pane, on the Purchase order tab, click Edit. In the Purchase order form, on the Purchase order lines FastTab, click Purchase order line, and then click EXIM - AA or EXIM - DFIA.
Use this form to inquire about the import details of an Advanced Authorization (AA) or Duty Free Import Authorization (DFIA) incentive scheme.
Tasks that use this form
(IND) Create an import order and apply the AA incentive scheme to the import order
(IND) Create an import order for the DFIA incentive scheme
(IND) Record the approval details for a DFIA or AA license
(IND) Verify the authorization details for an AA or DFIA incentive scheme license
(IND) Verify the import details for an import purchase order
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Transactions |
View details about import transactions for the incentive scheme. |
Fields
Field |
Description |
---|---|
Allowed |
The allowed cost, insurance, and freight (CIF) value. |
Utilized |
The cumulative value of the goods that are imported on the basis of the incentive scheme. |
Sold |
The CIF value of an incentive scheme that is sold. |
Split value |
The value of the item if the DFIA incentive scheme has been split. |
Balance |
The remaining balance of the CIF value for the incentive scheme. |
Item number |
The identification number of the importable item. |
Product name |
The name of the item. |
Unit |
The unit of measure for the item. |
Balance importable quantity |
The remaining quantity of the item that can be imported for the incentive scheme. |
Balance importable value |
The remaining value of the item that can be imported for the incentive scheme. |
Sold quantity |
The importable quantity of the item that is sold for the incentive scheme. |
Sold value |
The importable value of the item that is sold for the incentive scheme. |
Split quantity |
The quantity of the item if the DFIA incentive scheme has been split. |
Net balance quantity |
The net remaining quantity of the item that can be imported for the incentive scheme. |
Net balance value |
The net remaining value of the item that can be imported for the incentive scheme. |
Imported |
The imported quantity of the item for the selected authorization. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).