Overview:
For companies registered under the Secure Export Partnership Scheme, you need to enter your organisation code against the Exporter in order for your customs entries to be flagged as SEP alongside the SEP site codes for the locations actually packing the goods.
Customer Actions:
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Find SEP Organisation code (this was assigned when you were approved for SEP).
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Open relevant Exporter at Prodoc Home > Edit > Exporter > [exporter]
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Select ‘Secure Export Partnership’ using the dropdown under EDI Partner
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Fill the Exporter Code with your SEP Organisation Code.
Required Files:
None
Outcome:
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SEP Organisation Code entered against used Exporter.