Customs clearance

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
 
If you're still interested in customs clearance information, you could also consider W2C as a viable alternative.
 
For inbound purchase orders, receipt routing is probably what you want to review. It shows the goods "received", but not available
 
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