Import/export

The objective of this function is to store the import/export documentation number linked to each invoice for Portuguese VAT.

Prerequisites

Refer to the documentation on Implementation.

Screen management

Entry screen

Use thses fields to select the invoice number or numbers you want to link to the duty document.

Import/export

Company (CPY)

Enter or select the company code.
Start date (STRDAT)

Date from which the records are selected.
End date (ENDDAT)

Enter the end date to filter for data within a date range.
Import/export (TYP)

You can filter by import or export for the document selection.

Grid

Document no. (VCRNUM)

The is the invoice number, assigned manually or automatically, and is linked to the invoice type.
External document (EXTVCRNUM)

Enter the import/export document number (DUA) associated with the internal document selected in the previous column.

Erase line

Use this action to remove the external document number on the line.
Erase all lines

Use this action to remove external document numbers on all lines.

Error messages

The only error messages are the generic ones.

Tables used

Refer to the documentation on Implementation.