Setting up vendors for customs document management

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the relevant vendor card.
3. On the Customs Document Management FastTab, fill in the fields as necessary. Hover over a field to read a short description.

When Order Addresses are connected to the customer with deviating customs setup, you can set this on the Order Address page:

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the relevant vendor card, and then navigate to Order Addresses.
3. Open the relevant order address card.
4. On the Customs Document Management FastTab, fill in the fields as necessary. Hover over a field to read a short description.

When the Order Address is not setup with customs document values, the values from the vendor will be used when customs documents are created.