You use this program to generate a list of goods received into stock from EC suppliers (excluding local transactions).
| Field | Description | ||||
|---|---|---|---|---|---|
| Report type | |||||
| Detail | Select this to generate a detailed report. | ||||
| Summary | Select this to generate a summary report. | ||||
| Options | |||||
| Reprint |
Select this to print a report which has been printed before. If you select this option, then you can indicate a specific period for which you want to reprint the report. If you do not indicate a specific month and year for which to reprint the report, then the report is reprinted for all months for which data is available. |
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| Delete statistics file |
Select this option to delete the statistics file, which provides the information necessary for this report.
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| Reprint options | These options are only enabled when you select the Reprint option. | ||||
| Reprint single period | Select this to reprint the report for a specific month
and year. If you do not select this option, then all periods, for which data is available, are included in the reprint. |
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| Month | Indicate the month for which you want to reprint the report. | ||||
| Year | Indicate the year for which you want to reprint the report. | ||||
![[Note]](images/note.png)
| Field | Description |
|---|---|
| Receipt date selection |
Indicate the receipt date(s) according to which the report is to be printed. If a single receipt is entered, then only goods received on that date are listed. |
| Tariff code selection | Indicate the tariff code(s) for which you want to generate the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
You use the PO Intrastat Transactions program to amend incorrect Intrastat purchase order arrival entries.
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This report is only accessible if the EC VAT system is required (Tax Options).