PANTHEON™ Help

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     Интеграция PANTHEON с WebShops
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    [Collapse]Single Administrative Document (SAD)
     [Expand]Entry in the records
     [Expand]SAD - export
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      [Expand]Task Bar of SAD - Import
      [Collapse]Basic data SAD - import
        Customs
       [Expand]Confirm/Copy to Documents
        Costs and Taxes
       [Expand]Izpisi ECL
       Lines of SAD - import
      [Expand]Costs and duties for individual SAD Lines - import
      [Expand]Task bar of the SAD line - import
     [Expand]Intrastat - An Overview
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    [Expand]Invoices Issued Report
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  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
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 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
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[Collapse]PANTHEON Web
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  [Expand]Ръководство за PANTHEON Web Light
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  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
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  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

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Carinski podatki

Carinski podatki

Customs

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Cust. proc.
 default ID of required and previous customs procedure, which is being transferred into certain items of SAD. The data can be found in the chapter 37 SAD. The default values of these fields are set in the document types register.
Delivery terms R20
    enter the data from the chapter 20 SAD:
  • delivery term ID from the delivery terms register
  • ID of the purpose or dispatch place from the postal numbers register
  • ID for third sub-field of chapter 20 (from the customs register). The default value is being filled from the delivery terms register, where you can select:
    • 1 - On the territory of the member state
    • 2 - On the territory of other member state
    • 3 - other (the place is outside the Community)

If the SAD has been created from the received import invoice, the delivery term and the place of delivery term are copied from the received invoice. Otherwise the default delivery term, entered in suppliers register of the subject from chapter 2 is being used.

Nature of transaction R24
id of the nature of transaction from chapter 24 SAD. The default value is being filled from the register of document types.
Country of origin R16
country of origin from chapter 16 SAD
Country of export ID of the country of export from chapter 15 SAD
Document
(non-mandatory) enter the mark and date of the linked document (for example, number for forwarding agent's disposition)

 

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