(IND) Import details - EPCG (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Select an Export Promotion Capital Goods (EPCG) scheme, and then, on the Action Pane, in the Inquiries 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 - EPCG.
Use this form to inquire about the import details of an EPCG incentive scheme.
Tasks that use this form
(IND) Attach an EPCG incentive scheme to an import order
(IND) Verify import information for an EPCG license
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Import value as per license |
The import value of the EPCG license. |
Import value in total |
The total import value. |
Maximum utilization pct. |
The maximum percentage for using the cost, insurance, and freight (CIF) amount. |
Allowable import value |
The import value that is allowed for an exception of duty or import value, minus the rate of duty. |
Import value for export obligation |
The import value for the export obligation amount. |
Vendor |
The vendor that the purchase order is placed with. |
Purchase order |
The purchase order number that the invoice is attached to. |
Bill of entry number |
The identification number of the bill of entry. |
Bill of entry date |
The date of the bill of entry. |
Item number |
The identification number of the importable item. |
Product name |
The name of the importable item. |
Quantity |
The number of imported units. |
Unit |
The unit of measure in which the item is purchased. |
Import value |
The import value for the transaction. |
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