Forms W8 / AAD / SAD Confirmation
This is an old facility which has been replaced mainly by
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the EMCS system, as such
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only SAD for exports are shown
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on this screen and it can be used to record
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This again is generally replaced as well though because the exporter can usually handle the movement of goods on EMCS and they will then export and discharge the ARC on the EMCS system through a NES entry.
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The Forms W8/AAD/SAD Confirmation screen:-
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Choose one of the 3 types of Forms
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Return of Receipts for SADs.
When a document is generated and printed it will show on the list on this page, you can now only select SAD documents as all others are now generated through EMCS system.
The purpose is to record when those SAD documents are signed off and returned back to the warehouse
Click the Print Outstanding button to print any currently outstanding Forms.
This button will only show when the Show Confirmed check box is
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unchecked.
Click the Generate Reminders
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button to
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generate reminders for any Forms that have them.
Click the Send Reminders
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button to
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send (via email) any Reminders that have been Generated but not yet sent.
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Depending on your Company's Bond settings some of the Forms options may not be available.
Fields on the main page
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With the data returned the screen will display the below details:
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Enter the Date in the correct format or click the down arrow to select using the Date Picker Tool.
(The results will show between the Date selected here and in the Date To field below).
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Details of what is shown on the order details, in order to see the order lines you need to expand the header line by clicking on the +
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