Boxes screen
Reference lists in boxes
Picking parties from the directory, delivery terms, warehouse, currency, boxes 36, 45, 46 and 48.
Parties from the directory — boxes 2, 8, 9, 14, 50, 54 and C
The Directory icon in the card header:
- Pick from directory, On behalf of, Declarant from directory, Agreement from directory, Contract from directory, box 50 persons;
- Add to directory — save the box data.
Entries come from Clients and partners. After you pick one, LexPort may ask whether to copy the data to neighboring boxes: to 9 and 28, to box 44 and the inventory, the delivery terms to box 20, the contract to box 44. The box 28 bank is picked with the Banks button.
Codes from reference lists
The Reference list button by boxes 20, 22, 24, 30, 49 and 41:
- Delivery terms (box 20) — one choice sets both the numeric and the letter code;
- Warehouse (box 30) — the warehouse license number and date and the district;
- Currency (box 22) — sets the box 23 rate on the declaration date and the box 24 currency;
- Unit (box 41) — on the item.
Box 36
Five positions: customs fee, duty, excise, VAT, recycling fee. Restore calculated clears your letter. The basis for the benefit is given as a 6XX line in box 44; the letters themselves aren't written to the file — they're used to calculate "ОО" in box 47.
Boxes 45, 46 and 48
- Box 45 — the calculator for method No. 4.
- Box 46 — the CVD button leads to the CVD sheet.
- Box 48 — payment deferral and installments.