This non-editable subtask contains optional information entered in the Customs Information subtask of the Enter Sales Orders screen. This information is also populated from the fields in the Maintain Invoice screen, and you can view information for value added tax, customs header, and other line-related information.
View customs information in this subtask after entering sales order information in the Enter Sales Orders screen.
This group box displays information entered in the Enter Sales Orders screen.
These non-editable fields default information relating to the packing slip/sales order issue.
The fields in this group box display VAT information assigned to the shipping transaction.
This non-editable field displays the tax identification code for the packing slip/sales order issue.
This non-editable field displays the tax location assigned to the packing slip/sales order issue.
The fields in this group box display customs header information on the packing slip for international transactions.
This non-editable field displays the receiving country for the shipping transaction. The countries available are those saved in the Maintain EC Countries screen in Costpoint System Administration.
This non-editable field displays the traffic direction for the shipping transaction. The directions available are those saved in the Maintain Customs Traffic Direction Codes screen in Costpoint System Administration.
This non-editable field displays the permit/license identification assigned to the shipping transaction.
This non-editable field displays the intrastat reference number. Intrastat declarations are required for goods and services sold between European Union countries. These reference numbers help to keep statistical records of the importing and exporting of each EU country.
This non-editable field displays the delivery terms for the shipment order. Items are saved in the Shipping Methods screen in Costpoint Accounts Receivable.
This non-editable field displays the mode of transportation for the shipment order. This code identifies the type of transportation used to deliver the item to its destination. The items available for selection are those entered in the Maintain EC Mode of Transportation screen in Costpoint System Administration.
This non-editable field displays the points of declaration for the shipment order. The directions available are those saved in the Maintain Customs Declaration Point screen in Costpoint System Administration.