The basic purpose of the module of Single Customs Document or Single Administrative Document (SAD or SCD) is to simplify the creation of purchase calculation and allows for the entry of right data for creation of book of received invoices. 

The default values for creating of a new SAD are defined in the document types register.

SAD for import of goods can be created in two ways:

• from here described menu Goods - SAD by here described procedure
• directly from the received invoice with the help of the shortcut from the wizards menu
• with the help of function for creating SAD for import and incomplete SAD (entries in the records). For detailed description see Creating SAD - import.

Related topics:

• Task Bar with appurtenant menu 
  • Wizards 
• SAD basic data
• SAD lines
• Costs and taxes for individual SAD lines
• Task bar of the SAD line with appurtenant function
  • Documents selection for linking with SAD

 For users of module of customs warehousing: for example of linking SAD with the customs report see Import of goods from the customs warehouse.

For the holders of CURS permits for simplified customs procedures: Entry in the records -import.