When the data is correct, transmit the report of receipt (C_DEL_DAT) to the office of destination.
Proceed as follows:
- You must first check the goods and make any necessary adjustments.
- Accept all items without adjustment: Click the Accept goods button.
- Accept goods after an adjustment of item data: Click the Partially accept goods button.
- Reject all goods, including all items: Click the Reject goods button.
- Reset all changes you have made to items: Click the Reset button.
- EMCS Filing sends the report of receipt to customs. The status of the EMCS discharge changes to Sent.
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