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The creation of Customs Declaration originates in a Delivery Agreement but the actual declaration document is automatically created when the Sales Order is shipped.

Info

The following chapter assumes that the user has gone through a general introduction to WiseFish and is familiar with Sales Documents.

For detailed information about the functionality of Sales and Delivery Agreements in WiseFish, click here.

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Options in the Delivery Agreement

The A Customs section is located under the Shipping tab in a Delivery Agreement. The There are two fields, Create Declaration and Send to Timpex, indicate the automation of declaration document should be automatically that enable a automation for creating and sending Declaration Documents.

Create Declaration - If this field is enable in the Delivery Agreement, the system automatically creates a Customs Declaration Document when the Sales Order is shipped.

Create Declaration and Send to Timpex - If both fields are enabled in the Delivery Agreement, the system automatically creates a Customs Declaration Document and send the Declaration to Timpex when the Sales Order is shipped.

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Ship and Invoice

The system creates the Declaration Document when the Sales order is shipped (marked as Shipped or Shipped and Invoiced)

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Now the system has created and/or sent the Declaration document to Timpex (depending on the field selection described above).

Posting a Delivery Agreement will automatically send the required information to TIMPEX and update WiseFish with the associated expedition number.

Navigation

Once the Sales Order has been shipped and the Declaration Document has been created , and/or sent to Timpex it can be v

the Customs Declaration No. field gets assigned a number/document. To open the document click on the document.

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The document opens up on a new page.

MYND

Posting a Delivery Agreement will automatically send the required information to TIMPEX and update WiseFish with the associated expedition number. InfoNote that the options when posting the Sales Order are a little different from the instructions in the Delivery Agreement manual since the Ship on Invoiceis on. The options can be seen on the image below. In this example the Ship and Invoice was chosen.Image Removed

Statusar: Open, Sent, Closed/Finished

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