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The page below explains what can be added to specific fields, and what the options are for the fields, a list of fields is searchable below
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Date Receipted
This will use dates in the following order :
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It is very important that this is entered correctly as you will not be able to change it later on and this will not set the “duty paid” flag on the stock details within the pre-advice forms. |
Customs Excise Warehouse | General Warehouse |
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Transfer to another Warehouse Customer | Transfer to another Warehouse Customer |
Manufacturing | Goods Inwards |
Duty Paid Receipts (of excise or customs goods) | Consignment Inwards |
EC Import | |
Other Sources | |
Other GB Warehouse | |
Import (non EC) | |
NI Warehouse |
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