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The system delivery address table form is used to store addresses for specific order types where you have to use a saved system address, for example Customs . For example, customs movements of goods to another approved facility.

The system delivery address ensures that you setup set up the delivery point with the correct details required to complete all the paperwork on the appropriate forms of for the electronic submission.

Tip

We will be changing the ability to use a manually entered address for these types of goods and enforce the use of the system delivery address for all of these types of orders.

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The System Delivery Address is there to ensure that

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  1. The address is approved by the government authorities.

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  1. The authorisations for the types of goods are all correct.

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  1. The correct information is entered

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  1. into the sales/withdrawal order for the goods.

This applied to the following orders:

Codes

Types

What should be stored

U, K

Within GB or NI

The warehouse keeper information for the receiving warehouse. This will always be the delivery to point on the order with the consignee being WHO the goods are destined for.

E, X

Exports outside the UK

The shipper / exporter - at the point of export (so this is a GB address) It it is also the person responsible for the discharge of the ARC, the consignee information on the order should be WHO the goods are destined for

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.

Codes explained here → https://visionsoftware.atlassian.net/wiki/spaces/VEDI/pages/934085044/SO+Code+Lists#B---Customs-Warehouse-Order-Codes-(HD2)

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On this page:

Table of Contents

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Main Form Page

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Warning

Remember to tick the “In Use” Use?” checkbox on the top right otherwise. Otherwise, you will not be able to use this on an order.

Tip

When entering a sales order to a delivery point which needs to use the system address table, it is easier if the “Del Pt Account Ref” used is something obvious and deliberate, this will allow you to just enter the code without having to look up the address using F11.

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This contains the basic delivery address of where the delivery will be made to, there intended to make. There are additional fields here which allow the entry of other information which will be loaded onto the orders address form at the time of the order. e.g. Instructions, Contact name, and delivery times.

Warning

Delivery Name, Address lines line 1 and 2, Town, Postcode, and Country are mandatory on this page.

Our Transport Reg

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This option will

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default the vehicle registration

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on an order when the delivery address is used. This is not in accordance with HMRC rules and you should ensure that the EMCS entry is sent with the correct first vehicle registration, use of this is at your own risk. However, some warehouses use shunting vehicles and this is generally the normal use of this field.

Vision Warehouse Transfer (Receiving Whse)

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Expand
titleExplanation of fields

Field Name

Notes

Order Types

Supervising Office Address / Town / Postcode / Country

This must be completed for Exports outside the UK and EU

X

Destination Type Code

You must select one from the list, avoid using 8 if possible as HMRC do not like to see this code.

U, E, X

Under bond Type

Select from the list, it should show all order types where this table is used, an address can only be used for one type.

If a delivery point is used for UK under bond and also EXPORTS then you should setup 2 codes for this to work correctly.

U,E,X

Warehouse Keeper Code

The warehouse keeper code for where the goods are being sent.

e.g. For UK this begins GBWK and then it is usually the VAT number afterwards.

U,E

Place of Delivery Office Reference.

You must enter the Competent Authority of Dispatch code of the UK office responsible for excise control at the place of dispatch.

There is currently only one office in the UK and the code is GB004098. (Country Code + 6 is the standard for these)

https://ec.europa.eu/taxation_customs/dds2/col/col_search_home.jsp?Lang=en

U,E

VAT Number

VAT Number

UK generally the Warehouse keeper code has the VAT number in it.

All

EORI

For most this is the VAT number with 000 on the end.

All

Duty Free Type

SS - Ship Stores or EX for Export.

X

Excise No

The warehouse excise number will take the format of country code plus 11 digits, if your code is too short then add 0’s after the country code to pad this.

e.g. GB0452602 should be GB00000452602

All

Customs Guarantee

Provide the customs guarantee number for the warehouse

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Declaration Type

Not currently used.

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Customs Number

If the receiving warehouse accepts customs duty unpaid stocks then this is the number for that warehouse, in the UK it begins with an R if the warehouse is also excise and will end with the country code

All
where applicable

HMRC Web

Buttons Explained:

Europa Lookup

This will open a web link to the warehouse ID of this record, this web page is supplied from the Europa website and contains information on which commodity groups this customer is allowed to the receipt, and is used to aid you in setting up the commodity categories on the next tab.

Send HMRC

This will generate an email for a SEED check, usually, this is sent to the warehouse and you would forward this onto to HMRC for the check.

HMRC OK

This records the date when you receive the OK back from HMRC regarding this delivery point following a seed check.

 

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 Commodity Commodity Categories Tab

This specifies which commodity groups this delivery address is allowed to handle.

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Your commodity codes each have a group set against them, this group is shown above, for example, Wine commodity codes all are within the groups W100, W200 ,and W300. By ticking this group it will allow you to place goods onto the delivery for this type of product. The previous tab where you can perform the web lookup takes you to a page which shows which commodities can be selected for the particular warehouse.

Info

For further information on Commodity Categories please see the following link: 

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http://ec.europa.eu/taxation_customs/dds2/seed/help/seedhpep.jsp?Lang=en&callbackuri=CBU-0