Customs Info

This field displays the VAT registration number of the customer entered in the main screen. This field is not editable. To modify the VAT registration for this customer, use the VAT Info subtask of the Customers screen (Accounting\Maintain\Customers).

Enter, or use Calendar Lookup to select, the tax date applicable for this invoice. The invoice date from the main screen defaults into this field.

This field displays the tax location of the customer entered in the main screen. This field is not editable. To modify the tax location for this customer, use the VAT Info subtask of the Customers screen (Accounting\Maintain\Customers).

Enter, or use Lookup to select, the receiving country for the selected invoice. The countries available are those saved in the EU Countries screen .

Enter, or use Lookup to select, the traffic direction for the selected invoice. The directions available are those saved in the Customs Traffic Direction Codes screen .

Enter any permit or license for the selected invoice.

If this invoice requires an intrastat reference, enter the number here. Intrastat declarations are required for goods and services sold between European Union countries. These reference numbers help to keep statistical records about the importing and exporting of each EU country.

Enter, or use Lookup to select, the delivery terms for this invoice. The items available for selection are those saved in the Shipping Methods screen.

Enter, or use Lookup to select, the mode of transportation for this invoice. The items available for selection are those entered in the EU Mode of Transportation screen . This code identifies the type of transportation used to deliver the item to its destination.

For VAT certification in the United Kingdom, nine codes are defined:

1. Air Transport

2. Fixed (Installations)

3. Inland Waterway - (noncreditable in the UK)

4. Not Allocated

5. Own Propulsion

6. Postal

7. Rail Transport

8. Road Transport

9. Sea

Enter, or use Calendar Lookup to select, the supply date for this invoice. The invoice date will default into this field.

For most United States operations, the supply date is not used. Only the date of invoice (which is equal to the date of value of the shipment) is used to calculate the shipment value (via currency exchange rates).

For European and other overseas operations, the supply date is the same as the date of merchandise arrival and is used to calculate the value of the shipment (via currency exchange rates).

Enter, or use Lookup to select, the traffic direction for the selected invoice. The directions available are those saved in the Customs Declaration Point screen.

The invoice from the main screen displays in this non-editable field.

Enter, or use Lookup to select, the ship-from EC country in this field.

Enter the weight of one item in the selected invoice. You can enter one digit to the right of the decimal separator.

Enter the unit of measurement for the Mass field. Use abbreviations such as Kg, Lb, etc.

Enter, or use Lookup to select, the country of origin for the selected invoice. The countries available are those saved in the EC Countries screen.

Enter, or use Lookup to select, the NOTC (Nature of Transaction Code) for the selected invoice. The NOTCs available are those saved in the EU Nature of Transaction Codes (NOTC) screen .

Enter, or use Lookup to select, the EC commodity code for the selected invoice. The only commodity codes available in Lookup are those saved in the EU Commodity Codes screen.

Note: These commodity codes are different from those in Costpoint Purchasing. These codes are a listing of "Harmonized Descriptions and Coding" defined by the Custom Cooperation Council in Brussels. These codes were adopted by the United States in 1989 and are nearly identical in all countries. Please check the requirements of the countries to which you are selling.

Enter the number of supplementary units for the selected invoice. Supplementary Units are required when a second quantity is indicated based on the Intrastat Reference number.

Enter, or use Lookup to select, the code for correcting a previously recorded transaction. For example, an omission in a previous month would be added into the current month with the correction code of "4."

Enter the approximate value of the shipment in this field.

Select "G" (Good) or "S" (Service) from the drop-down box.

This non-editable field displays the customer ID from the main screen. The field to the right displays the customer name.

This non-editable field displays the currency for this invoice line from the main screen.

This non-editable field displays the invoice number from the main screen.

The invoice date from the main screen displays in this non-editable field.

This non-editable field displays the tax amount for this invoice line from the main screen.