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How to: Enter Custom Declarations Information

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Use the following procedure to enter custom declaration information.

To enter custom declarations information

  1. In the Search box, enter Custom Declarations, and then choose the related link.

  2. In the Customs Declaration window, fill in the fields.

    Field Description

    No.

    Specifies the custom declaration number.

    Comment

    Specifies the description of the custom declaration number.

    Source Type

    Select the source type for the custom declaration. Source types include Blank, Customer, Vendor, and Item.

    Source No.

    Specifies the source number from one of the following tables:

    • Customer

    • Vendor

    • Item

    Country/Region of Origin Code

    Specifies the country/region for the customer if all the items in the custom declarations have come from the same country/region. Information from this field is copied to the custom declaration lines.

    Declaration Date

    Enter the date of the custom declaration.

  3. Choose the OK button.

See Also

Tasks

How to: Print the Factura-Invoice

Reference

Customs Declaration