Enter Custom Declarations Information

Use the following procedure to enter custom declaration information.

To enter custom declarations information

1. Choose the 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