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   652 | 842 | 400023 | Localized
Label

Create SAD

Create SAD

Create SAD

010381.gif010411.gif010382.gif010383.gif

017142.gif Wizards - receiving

This function represents a shortcut to:

  • creating new SAD for import of goods or
  • creating of entry in the records

50052.png

according to what type of SAD document have you selected.

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

Document the number of document of issue, for which we are creating the SAD is displayed 
Date date of document (incomplete SAD or SAD for export of goods)  
Document type document type (incomplete SAD or SAD for import of goods), in which SAD should be created
Create Procedure of creating can be continued with the click on this button.

The program then dire1ctly opens the SAD for the import of goods or SAD for entry in the records for the import of goods like all lines of the selected document would be linked with SAD (see description of function  Create Lines in the task bar of the SAD lines).

 

000001.gif

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

Clicking the  OK  button will open the SAD directly.

000001.gif

SAD can only be created for the invoices with the type of sales "Import" or "Non-resident". In the opposite case the program responds with an error note (see Incorrect sales type! It has to be import or non-resident!).

000001.gif Deleting of the document is not possible anymore, if it is already linked with the SAD, entry in the records or the Intrastat form! In such cases the program responds with an error note (see The SAD/Intrastat is already created for the document! You can not delete anymore!). The deleting will only be possible after the lines of SAD, entry in the records or the Intrastat form will be deleted.
000001.gif Transfer of the document to SAD is not possible, if the document does not have the warehouse entered, or if the warehouse for which you do not manage stock is not selected and does not have a selected type of stock valuation (see Not possible to create SAD. The warehouse is not entered or does not have the stock management. )

 

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