Customs Import Process - AMP

[TechTeam]

These details apply to the AMP (Aircraft Maintenance Program). The PSP (Parts Stockist Program only) whilst similar does have slightly different prompts for these features.

The Program prompts for additional data during the Book into Stock screen during the receipt of a Purchase Order and can be edited in Edit Issues > Recpts > Edit Batch Book > By Awb. Reports can also be generated for this data from Print Reports > Receipt History > Sort by Customs Ent. No


Please see the attachment for detailed screen shots of this process