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List of lines

List of lines

List of lines

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Click on the Search button from the window for creating of customs declaration collects and displays all daily issues, that correspond to the selected criteria and shows them in the list of lines.
The offered lines can then additionally be included or excluded from the customs declaration.
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Warehouse issuing warehouse on the customs issue
Consignee recipient on the customs issue
Currency currency code from the customs receiving (on the customs receiving the currency is not named, because the foreign currency price and currency from the customs receiving are being used - see Lines of issue from the customs warehouse)
Notice of issue internal number of the notice of issue from the customs warehouse
Receiving slip (if the checkbox "Create customs reports by receiving" has been used in Parameters | Goods | Basic data), it displays the number of receiving slip, from which the position of the issue slip has been created, which will be used as a criteria with creating the customs declarations
Sel.
 (selected) field is checked by default, which means that the document has been selected for transfer to the customs declaration.
If you wish to include an individual document out of any reason, check/uncheck this field with the help of the space bar or with a double click on the selected line.

Clicking the button Create creates the customs declaration for selected issues. The program also demands the confirmation (see Do you really wish to create customs declarations). Then it confirms the successfully created declaration (see Creating successfully completed!).
Such created document can then be seen in the menu of the custom declarations.


 

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