The Outbound module handles outgoing goods and creates exports based on data from the Settlements module, which is exported to external systems (Danish Customs), and allows for the export of files (EDI/XML) to partners, thereby saving both costs and time.
Handles outbound goods and generates exports based on data from the Settlements module.
Shipment Overview
Overview of upcoming outbound transports/exports based on, for example, invoicing data. Here you can get a quick overview of the day's work, as well as documentation and customs status of outbound goods.
Shipment Edit
Possibility to correct and generate proforma shipping invoice in connection with customs clearance.
Export Overview
Used for exports, commodity pools, customs status and MRN documents for the selected outbound transport. Possibility to move goods between exports, and thus customs pools.
Export Edit
This is where editing of exports is performed. The user interface also shows the history of internal and external data changes.
Export Data distribution
Used for shipping invoices, either via a link to the customer invoice in the ERP system, or a LTS generated Proforma shipping invoice that can be sent as an XML data file via EDI to a business partner.
Reports
Standard reports used for export, shipping, customs clearance and emergency procedures.
T1->T2 Converter
Possibility to change customs status by moving a product from a T1 to T2 pool. The system automatically ensures that the change is reported correctly to the Danish Customs Board.
