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Label

Create SAD

Create SAD

Create SAD

010381.gif010411.gif010382.gif010383.gif
017037.gif Wizards - receiving

This function allows for linking of the document for receiving onto the customs warehouse with the SAD module.

The program first opens the conversation window, where you can find:

020549.gif

Document the number of document of receiving, for which you are creating the SAD is displayed
Date date of SAD
Document Type type of document in which the SAD should be created
Create Procedure of creating is continued with the click on this button

 

The program then directly opens SAD for import of goods (storing at the customs warehouse), as if you would link all lines of selected document with SAD (see description of function Create Lines in the task bar of the SAD line item).

 

 

With the transfer of data from the customs receiving, the following will also be transferred into SAD:

020551.gif

000001.gif If the same number of the declaration appears on more positions which are placed in the same line of SAD, it is only filled once.

 

000001.gif If the invoice is already linked with SAD, a message about, with which SAD it is linked appears (see SAD/Intrastat for this document is already created (XXX)!). In the brackets, the number of SAD or entry in the records with which the document is linked is displayed.

By clicking the  OK button, the SAD will be opened directly.

000001.gif Deleting of document is not possible anymore, if it is already linked with SAD, entry in the records or the Intrastat form! In such cases the program reports an error (see SAD/Intrastat is already created for the document! You can not delete it anymore!). Deleting will only be possible after the links of the line of SAD, entry in the records or the Intrastat will be deleted.
000001.gif Transfer of document to SAD is not possible, if the document does not have the warehouse entered, or the warehouse for which the stock is not managed and does not have a selected type of stock valuation! In such case the program reports an error (see SAD can not be created. The warehouse is not entered or does not have the stock managed.).



 

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