Customs Authority Vendors Window

Specifies vendors that you identify as representing the customs authorities.

Additional Information

When you purchase items from a foreign vendor, you must specify the vendor who represents the customs authorities for this transaction. The customs authority vendor is responsible for collecting custom duties and controlling the flow of goods in and out of the country/region. Depending on the country/region, this can be different vendors. Therefore, you must set up these vendors in the Customs Authority Vendors window.

You can specify a vendor when you create a purchase order or purchase invoice, or you can create a list of customs authority vendors in advance. The window can be accessed from the Related Entry No. field on the Foreign Trade FastTab in purchase documents, and it is part of the application setup for financial management.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Report Trade with Customers and Vendors in Blacklist Countries/Regions

Reference

Customs Authority Vendor