This tab displays optional information entered on the Customs Information subtask of the Manage Sales Orders screen. This information also loads from the fields on the Manage Invoices screen, and you can view information for value added tax, customs header, and other line-related information.
View customs information on this subtask after entering sales order information on the Manage Sales Orders screen.
The fields in this group box display VAT information assigned to the shipping transaction.
This field displays the tax identification code for the packing slip/sales order issue.
This 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 field displays the receiving country for the shipping transaction.
This field displays the traffic direction for the shipping transaction.
This field displays the permit/license identification assigned to the shipping transaction.
This 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.
This field displays the points of declaration for the shipment order. The field to the right displays the declaration point description.
This field displays the intrastat reference number. Intrastat declarations are required for goods and services sold between European Union (EU) countries. These reference numbers help to keep statistical records of the importing and exporting of each EU country.
This field displays the delivery terms for the shipment order.