How do I ensure commodity details print for specific customers?
||This article or section applies to a Platinum feature currently being developed.
Be aware: Content may change.
This article explains how to assign a specific attribute to customers for whom you are exporting goods. This is required to control the printing of Commodity information on external documents e.g. Sales Invoices.
From January 1st 2021 the UK is leaving the EU and therefore there will be new rules coming into effect for the import and export of goods to and from the UK.
|Changes to Platinum are being implemented in stages. Please see Preparing for Brexit with Platinum for more information on the stages of release.|
Following the completion of Stage 2, a Platinum update will add a new customer attribute to your Platinum system.
You will need to allocate the 'Export Customer' attribute to the relevant customers. This controls whether Commodity details will be printed on the documents listed here.
Please see How do I assign attributes to a customer?.
Following the release of Stage 3 your document formats will need updating to be able to print the additional fields required for exporting goods. Please contact our support team on 0116 230155 or email firstname.lastname@example.org to advise that you need this ability adding to your system. We will have some standard layouts which we can load onto your system for you.
If you have bespoke documents please Contact your Platinum dealer or our sales team on 0116 230 1500 or by using our website sales contact page for more information as changes may be chargeable.
- Preparing for Brexit with Platinum
- Downloading a Platinum update
- How do I assign attributes to a customer?.
- How do I enter a commodity code?