The option used to record Custom definitions to be used in Import and Export transactions. The option is located in the Global menu of the System Administration application.
Custom definitions can be automatically generated by clicking on Data Import button located at the bottom of the Customs window. The Custom definitions can be performed directly by the user. The transaction is performed by first selecting the Customs heading by double clicking the related country name and then recording the following information on the window accessed by clicking on "New" button.
- Custom Office Code
- Custom Office Name
- EDI Code
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