You can maintain intrastat transactions for transferred inventory movement transactions, internal replenishment order transactions and transferred purchase orders. Note: If the purchase order is matched with an A/P invoice in DC1 Financials, you will not be able to maintain the intrastat transaction for the purchase order in this program. Instead you have to use the Maintain A/P transactions menu item. See Maintain EU statistics in A/P.
- Select the Work with Intrastat transactions menu item.
- You access Intrastat transaction maintenance.
- Purchase/IRO
- Stock movements
- Enter either a dispatch date or a commodity code to find the transaction you want to maintain. When the transaction is displayed on the panel, mark it and click Select.
- Complete/change the fields you want and click OK. (See the Panel help for detailed information about the fields on the panel). Click Back and then Exit.
This panel has two modes:
The default mode when this panel first is accessed is Purchase/IRO. For more information about maintaining intrastat transactions for purchase orders/internal replenishment orders, see Maintain Intrastat transactions for purchase orders.
For this example, click Stock movements to switch to that mode.