1. Open a Corresponding Document Type

First select the document type to create issue from customs warehouse. To do this, follow the path Goods -> Customs Warehouses -> Removal and click the desired document.

You can also open the register using by clicking the shorcut; icon, set in the quickbar.

2. Create a Document for Issuing from Customs Warehouse

2.1. Document for Issuing from Customs Warehouse

You can create receiving to customs warehouse in the same way as creating a document of issue, the only difference being in some additional specific data.

2.2. Selecting Serial Numbers

After entering quantity to the lines of receiving from the customs warehouse, a window is opened where you can select a serial number. That is, from where you will accept goods (which delivered goods will be relieved from inventory). Having selected the Auto-assign S/N option for document type of issue, serial numbers are assigned automatically (see automatically assigning serial numbers).

Double-click to transfer the selected serial number from the left to the right panel.

For a general description see:

• Customs Warehouses;
• Issuing from Customs Warehouse;

Related topics:

• Receiving to Customs Warehouse;
• Transit Invoice;
• Receiving from Customs Warehouse.