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US Foreign-Trade Zone (FTZ) Management
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This article applies to:

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

FTZ Management: PreReceipt - Pre-Receipt Correction Screen (PreReceiptInvoice)

The
PreReceipt Correction
 screen gives the user the ability to view and edit all pre-receipt transactions that occurred within a set amount of days. The standard number of days is fifteen business days but can be configured during implementation.

Filtering Staging Transactions

To filter staging transactions:
  1. Choose a filter option from the
    Search
     drop-down.
  2. Specify the search criteria in the
    for
     box.
If the search results need to be filtered further, the
Show/Hide Filter
 is also available and allows the user to filter by any column in the grid.

Modifying a Staging Transaction

To edit a transaction:
  1. Click the
    Edit
     button to the left of the record.
  2. Make any necessary changes, and then click
    Update
    .

Deleting a Staging Transaction

To delete a transaction:
  1. Click the
    Delete
     button to the left of the record.
  2. When the confirmation pop-up box appears, confirm the delete by clicking
    OK
    .

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