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Thread: Customs clearance

  1. #1
    Member
    Join Date
    Sep 2003
    Location
    FRANCE
    Posts
    35

    Customs clearance

    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

    EnterpriseOne 9.0
    Oracle

  2. #2
    If you're still interested in customs clearance information, you could also consider W2C as a viable alternative.

  3. #3
    Member
    Join Date
    Sep 2002
    Location
    Idaho Falls, ID
    Posts
    74
    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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