Options

What it does

Invoicing

Data on domestic outbound tax invoice(s). In some ERPs, this option is required to save the shipping process.

Commission Agents

The maintenance of the multiple companies linked to the export process. You can change the classification of the company in the process and adjust the company name, if necessary.

Institutions

of Banking

Enables to add, delete and edit the banks linked the export process. You can change the classification of the bank in the process and adjust the company name, if necessary.

Domestic Expenses

You can add, delete and edit the expenses incurred in the export process.

Notifications

You can add, delete and edit notifications linked to the export process.  It is printed in the pro forma invoice form.

Activity/Doc. Schedule

Through Activities / Documents / Fax, you may select the documents and activities related to the Export Shipment.

RE/SD/Concession

Through RE/DSE/Concession, the System displays all tax invoices that belong to the Shipment.

The RE/SD/Concession Update routine is enabled through the MV_AVG0054 parameter.