Sending a report of receipt to customs

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.
1. In the open EMCS movement (discharge), go to the Report of receipt sheet and click on one of the following buttons:
• 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.
2. After you have generated the report of receipt, enter the goods’ date of arrival if prompted to do so, then click OK.
   • EMCS Filing sends the report of receipt to customs. The status of the EMCS discharge changes to Sent.
3. Leave the EMCS movement closed so that EMCS Filing can import the response from the customs office.