Wizards - Issue

This function is a shortcut for:

• creating a new SAD for the export of goods or
• creating a new entry in the records (for owners of applicable CURS licenses)

This will depend on the type of SAD document you have selected.

The program first opens a dialog window, which contains the following information:

The program will directly open the SAD for the export of goods or SAD for entry in the records for the export of goods as if it were linking all positions of the selected document with an SAD (see description of Create Lines function in the task bar of the SAD line item).

	If the invoice is already linked with an SAD, a message showing the number of the SAD it is linked to will be displayed (SAD/Intrastat for this document is already created (XXX)!). The number of the SAD or the entry in the records with which the document is linked is displayed in parentheses. Clicking the OK button will open the SAD directly.
	SAD can only be created for the invoices with the type of sales "Export". In the opposite case the program responds with an error note (see Incorrect sales type! It has to be export!).

It is no longer possible to delete the document if it is already linked with an SAD, entry in records, or Intrastat form! In these cases the program will display an error (SAD/Intrastat is already created for the document! Deleting is not possible!). Deleting is only possible once the positions of the SAD, entry in records, or Intrastat form are deleted.

It is not possible to transfer documents to the SAD if a warehouse has not been entered for the document, or if a warehouse for which stock is not tracked is selected or a stock valuation method has not been selected (Cannot create SAD. Warehouse not defined or stock tracking not enabled!).