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This field is important for a customs approved warehouse as it defines the category of the receipt of the stock, in a non customs warehouse there are only a few types available.
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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. |
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You can have the system automatically split charges amongst all the lines by adding them to the fields here:
Insurance Value
Freight Value
Value for VAT Adjustment
This will work out the charge per case and spread between all the lines on the order.
Sundry Charges
In this section all System Sundry Charges will be available to apply to the Pre-Advice. See Sundry Charges for more information.
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