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Customs warehouse report

Customs warehouse report

Customs warehouse report

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With the customs warehouse reports you can ensure the law-regulated records. The from in which you set the report criteria and set the type of report opens.

Select:

Report type select the type of report for the customs warehouse report:
Document types mandatory select the types of documents of receiving and issue, which you wish to include in the calculation. Only the documents of type Material are available, because only those are changing the stock situation in the warehouse. The record types of documents are not on the list!      
Item types choose (check) the type of item, for which you wish the report of the display. The data about the type of item is included in the items register.   
From date starting date of the documents for calculation
To date final date of the documents for calculation
ID the report can be limited to an individual ID of the item for which you wish to create the calculation
Category the report can be limited to the items from an individual primary classification of items. The data about the classification is included in the items register.
Customs tariff the report can be limited to items, which have the individual customs tariff chosen in the items register. The data about the customs tariff, into which the item belongs is included in the items register. 
Warehouse the report can be limited to an individual customs warehouse
Primary supplier the report can be limited to an individual Primary supplier
Supplier the report can be limited to an individual supplier (from receiving) or the recipient (from issues)
Consignee the report can be limited to the second person from the receiving and issues (for example the forwarding agent)
SAD - issue the report can be limited to an individual number of the SAD for placing the goods in the customs warehouse, marked in the receiving to the customs warehouse.  
SAD issuances the report can be limited to an individual number of the SAD for release of the goods into sales or placing into the customs warehouse. The data is entered in the receiving to the customs warehouse or issuing from the customs warehouse  
Currency the report can be limited by the currency, in which the stock of the item is being recorded. This is the currency in which the receiving of goods has been recorded.
Department the report can be limited to a department from positions of receiving and issue.
Cost drv. the report can be limited to cost drivers from positions of receiving and issues
Clerk select the clerk, who created the documents, for which you wish the overview  
Convert to currency all records are by default shown in the foreign currency.
For the calculation of the stock according to the customs tapir and the calculation of stock by items you can also choose the report in optional currency. The calculation in the optional currency is being carried out from the receiving.
000001.gif For general description of the task bar functions see Task Bar.

 


 

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