Export / Import declaration

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

Import / export

Company (CPY)
The company code.
Start date (STRDAT)
The 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 invoice number. It's assigned manually or automatically, and is linked to the invoice type.
External document (EXTVCRNUM)
The import/export document number (DUA) that's associated with the internal invoice number selected in the previous column.
Erase line
Select Erase line from the Actions icon to remove the External document number from the line.
Erase all lines
Select Erase all lines from the Actions icon to remove the External document numbers from all lines.

Error messages

The only error messages are the generic ones.

Tables used

Refer to the documentation on Implementation.