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Load DODA/PITA (Cargar DODA/PITA)

After a new DODA/PITA has been generated, the next step is to load the DODA/PITA from Invoices and/or Pedimentos.
To load DODA/PITA.
  1. Choose a record from the
    MX DODA/PITA
    screen and hover over its corresponding downward facing arrow. A menu will appear on the screen.
  2. Select
    Load DODA/PITA from Invoices/Pedimentos
    to continue.
Once the DODA/PITA has successfully loaded, its status will change from
ENTERED
to
LOADED
.

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