jejelb
Active Member
Based on the Authorised Economic Operator (AEO) concept, we are asked to put in place a way to mark Purchase and Sales orders as "goods cleared from customs" or "goods not yet cleared from customs".
We are thinking of different approaches
1) Purchase Orders :
* Hold code : issue is that order lifecycle should go on till receipt even if customs relief is not done.
* New status in the lifecycle (after printing for example - issue is that many of our current setup will need to be changed)
* use a field on order header to mark it (not controled, can be bypassed)
* use of receiving inspection for item/supplier defined as customs clearance needed.
2) Sales Orders :
* More or less same options except receiving inspection....
Has anyone has already put this in place ?
What are the other options we are not thinking about ?
Thanks for your help
We are thinking of different approaches
1) Purchase Orders :
* Hold code : issue is that order lifecycle should go on till receipt even if customs relief is not done.
* New status in the lifecycle (after printing for example - issue is that many of our current setup will need to be changed)
* use a field on order header to mark it (not controled, can be bypassed)
* use of receiving inspection for item/supplier defined as customs clearance needed.
2) Sales Orders :
* More or less same options except receiving inspection....
Has anyone has already put this in place ?
What are the other options we are not thinking about ?
Thanks for your help