Update EU Sales

The purpose of this procedure is to update EU sales manually. This forms the basis of quarterly reports for sales between EU countries.

Before you start

  • Customer orders from sales between EU countries are invoiced.
  • The buyers and sellers are registered for VAT in the appropriate EU country.
  • Manual update is specified in field Update EU sales in 'Settings - Customer Order Invoicing' (CRS722).

Follow these steps

  1. Select 'EU Sales. Calculate' (OIS685).

  2. Specify division and year. Specify the period to be updated by entering a date range and invoice number range in the From and To fields.

  3. To re-create updating done previously, select the 'Re-create' field. To confirm the updating, press Enter.

  4. To end, press Enter.

Outcome

As a result of using this procedure,

  • Sales between VAT registered trading partners in different EU countries are updated;
  • Invoiced customer orders affecting EU sales are accessible in 'Trade Statistics. Open' (CRS245).
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