Skip to main content
UK Customs Declaration System (CDS)
Search
Search ONESOURCE Global Trade Support Help and Support.

This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Europe Regimes & Connectivity

Export Invoice Management

To create a supplementary declaration or a full Import declaration, you need to get details on the Export Invoice Management screen.
The first step is to validate your shipment data.
The system can receive this data directly from your ERP or can create these records from transactions that go through Inventory Processing. If you want to manually make a new shipment.
  1. Click
    New
     at the top left corner of the screen.
  2. Fill in the required details.
  3. Click
    Save and Validate
    . The system will show you any data related to errors/warnings under the
    System Messages
     tab.
4. After clearing all errors, click
Process Shipment
.
Once processed, the receipt will be available on the Declaration screen.

Related Content