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Seznam pozicij za kreiranje ECL - izvoz

Lines for Creating an Export SAD

010381.gif010411.gif010382.gif010383.gif

 

When you click the Search button, the program will look for lines that meet the limiting criteria you've entered in the Create SAD - Export window. The lines found by the program are displayed in the lines section of the Create SAD - Export window:

006158.gif

SAD The number of the incomplete SAD.
Sender The sender from box 2 of the incomplete SAD.
Currency The ID of the currency in field 22 of the incomplete SAD.
Terms, Place, Type The INCOTERMS ID of the terms of delivery, the place and the type of terms of delivery. If the three are THE SAME, the SAD is considered as having the same type of terms.
Date The date of the incomplete SAD.
Country The receiving country in the incomplete SAD.
Nature of Transaction The nature of transaction in the incomplete SAD.
Sel. Select this option if you would like to mark the line (incomplete SAD) for adding to the supplementary SAD for the export of goods. By default, all SADs that appear in the lines section will be selected, that is, they will be marked for adding to the supplementary SAD. If, for whatever reason, you would like to exclude an incomplete SAD from the selection of documents for adding, uncheck this field by selecting the desired line and pressing SPACE or by double clicking the checkbox.  

Click the Create button to launch the creation of the supplementary SAD. The program will ask you to confirm the operation: Do you really want to create the SAD?

Click OK to confirm the operation. The program will report the supplementary SAD it has created (see Creation finished successfully! Documents xxx - yyy).

When you click OK, the program will open the last SAD in the series.

 

 


 

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