Enter Custom Declarations Information

Use the following procedure to enter custom declaration information.

To enter custom declarations information

  1. Choose the Lightbulb that opens the Tell Me feature icon, enter Custom Declarations, and then choose the related link.

  2. In the Custom Declaration window, fill in the fields.

    Field Description
    No. Specifies the custom declaration number.
    Description Specifies the description of the custom declaration number.
    Source Type Select the source type for the custom declaration. Source types include Blank, Customer, Vendor, and Item.
    Source No. Specifies the source number from one of the following tables: - Customer - Vendor - Item List
    Country of Origin Code Specifies the country/region for the customer if all the items in the custom declarations have come from the same country/region. Information from this field is copied to the custom declaration lines.
    Declaration Date Enter the date of the custom declaration.

  3. Choose the OK button.

See Also

Print the Factura-Invoice