This is an old facility which has been replaced mainly by the EMCS system, as such only SAD for exports are shown in this screen and it can be used to record return of receipts for SAD's
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.
Although still in the system this feature is not used on a regular basis.
Click on the Forms W8/AAD/SAD Confirmation
The Forms W8/AAD/SAD Confirmation window will appear:-
Any fields showing in yellow are read only fields, any showing in orange are lookup fields – press F11 to bring up the lookup list of fields available for use in that field
Select whether you wish to view the W8, AAD or SAD
If you wish to only view confirmed details, tick the Show Confirmed box
Enter the number of W8 Quantity Confirmed or the AAD/SAD Quantity Confirmed
Enter either the Date W8 Returned or Date AAD/SAD Returned from the drop down calendar
Click Save
Select the Customer details that you require
Click Print Outstanding
The Print window will appear:-
Select the printer you wish to use
Click Print