Countries/Regions

Besides the settings in the delivery setup, there are settings on countries/regions that controls when and how customs invoices shall be created.

Click here to read the walkthrough topic about customs invoice.

Field name	Description
Customs Invoice Line Grouping	Specifies how item lines on customs invoice shall be grouped. Valid options are: - [blank] - Tariff No. - Tariff No. Item No. - Tariff No. Item No. Description It is mandatory to set the grouping before customs invoice data can be sent to Logtrade.
Customs Invoice Declaration	Specifies an customs invoice declaration specific for the country/region.
Customs Invoice Item Description Language	Specifies the language code to use for item descriptions.
No. of Customs Free Countries/Regions	Specifies the number of countries/regions that a country/region has customs free relations with.

Click here to learn more about conditional columns in rule tables.