Customs Invoice

	From Version 8.197.90 there is a new purpose built Customs Invoice. If you would like this invoice to be sent to you please email Training

You can ensure that the customs invoice is always used for specific countries, see How To: Ensure that Customers from a Specified Country use the Customs Invoice.

The new Customs Invoice includes the following information:

• From the [Stock | Detail | Accounting ] screen:
  • ICN Code
  • Country of Manufacture
  • Net Weight
  • Harmonisation Code
• From [System Operations | Edit System Values | General | Your Company ]:
  • Company EORI number, this is included at the bottom in the company information.

To apply this report when sent from Training

1. Save the file where all your Basic Reports are stored, usually on the K drive.
2. Open Basic Reports.
3. Open the Customs Invoice
4. At the bottom of the dialog, use the green folder to locate the Customs Invoice Report that you saved above.
5. Test that this works as required in your Test system.

See Also

• System Data overview
• Sales Invoice screen
• System Operations - Basic Reports Setup
• Report Builder Designer