Overview:
Customs requires that organisations submit codes they called the Nature of Transaction, which advise the intended nature of the sale, such as goods sold for resale, private aid, for hire etc.
Realistically, 99% of transactions going out of Prodoc are the first two but we make no recommendations as to which you should be submitting, nor do we know whether Customs uses the data for anything more than statistical.
There are two locations these can be set, default against the Customer or directly on the TSW Customs Entry.
Customer Actions:
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To set default codes against the Customer, open a customer at Prodoc Home > Edit > Customer > [customer]
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Scroll over to Port and Payment Details and select the relevant item from the dropdown under Customs Transaction Type.
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To set the selection against the Customs Entry, navigate to the entry by opening a Shipment > Forms > NZ Customs TSW Export Entry. Then setting the value against Customs Transaction Type on the right side bar.
Required Files:
None
Outcome:
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Customs Transaction Type is set, manually or by default.