Case Goods Management
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      How to Remove Case Goods as Taxpaid

      This article covers:

      How to Record a Remove Taxpaid Action

      1. Go to the 'Remove Taxpaid' action from the Record Action dropdown
      2. Lot - Select your Case Goods lots from the lot dropdown or lot picker.
      3. Reason - The reason is pre-selected to properly report on the TTB 5120.17.
      4. Remove - Check the box to remove the entire lot, or enter the number of pallets, cases, and bottles
      5. New on hand - InnoVint calculates the new on hand value for the lot, as well as the total bottles removed and total volume removed.
      6. Destination (optional) - Select a location from the dropdown. (Learn more about Locations here.)
      7. Stage - Check the box to change the lot stage upon submission. InnoVint defaults to 'Taxpaid'. Select another option from the dropdown if required.
      8. Archiving - Check the box to archive the lot if it is emptied in this action
      9. Generate Bill of Lading - Check the box to prompt the BOL slide over after submission.

      Reporting on Taxpaid Inventory

      Go to the Report Explorer and find the Taxpaid report under Activity Reports.

      Select a start and end date, then download the report to create a .csv file. This file lists all 'Remove Taxpaid' actions recorded within the date range, along with involved lots and total volume removed.