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UK Customs Declaration System (CDS)
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This article applies to:

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

PO/Receipt Management

We will go to creating a supplementary declaration or a full Import Declaration. But to get details for the same, you should first go to PO/Receipt Management screen.
The first step is to validate your receipt data.
The system can receive this data directly from your ERP or can create these records from transactions that go through Inventory Processing. In case of receipt creation from inventory transactions, there will be certain fields on the receipt record that will not be editable by you, e.g., ProductNum, TxnQty, Value and Currency. This is to keep your inventory records in sync with your declaration lines.
If you want to make a new receipt manually.
  1. Click
    New
     at the top left corner of the screen.
  2. Fill in the details and click
    Save and Validate
    . The system will show you any data related to errors/warnings under the
    System Messages
     tab.
  3. After clearing all errors, click
    Process Shipment
    .
Once processed, the receipt will be available on the Declaration screen.

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