(RUS) Item relation with TN VED (form)

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

Click Inventory management > Setup > Custom payments > Item relation with TN VED.

Use this form to set up a relationship between an item and a Commodities Classification Code of the Foreign Economic Activity (TN VED) code. You must assign an item to a TN VED code, so that the customs declarations reflect the item details when a TN VED code is used.

Task that uses this form

(RUS) Update a facture for invoices created in an invoice journal

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Action date	Select or enter the action date for the item that assign to a TN VED code.
Customs code	Select the identification code of the customs counteragent.
TN VED code	Select a TN VED code for the item.
Item number	Select the item number that is assigned to a TN VED code. The item number is set up in the Released product details form.
Product name	Select the identification code of the item that is related to the TN VED code.
Customs name	The name of the counteragent.

See also

(RUS) Assign a TN VED code to a customs payment

(RUS) TN VED codes (form)

(RUS) TN VED code relation with customs payment (form)

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