Customs Authority Vendors Window
Specifies vendors that you identify as representing the customs authorities.
Additional Information
When you purchase items from a foreign vendor, you must specify the vendor who represents the customs authorities for this transaction. The customs authority vendor is responsible for collecting custom duties and controlling the flow of goods in and out of the country/region. Depending on the country/region, this can be different vendors. Therefore, you must set up these vendors in the Customs Authority Vendors window.
You can specify a vendor when you create a purchase order or purchase invoice, or you can create a list of customs authority vendors in advance. The window can be accessed from the Related Entry No. field on the Foreign Trade FastTab in purchase documents, and it is part of the application setup for financial management.
Tip
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See Also
Tasks
How to: Report Trade with Customers and Vendors in Blacklist Countries/Regions