MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Buttons > Custom Duty Change Button, via Inventory Transaction/History

The Custom Duty Chg button is used to add or modify any Custom Duty information related to a specific part.

Note: In eMRO Version 5, this button is also available in the Inventory Transaction History Query window. From the Inventory Transaction History Query window the Customs change can be recorded for specific Inventory Transactions.

The following information/options are available in this window:
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Custom Duty Code

Any Custom Duty Code related to the part. The codes are created and administered in the Trans Code Custom/Duty in orders.

Custom Duty Document

Document used to verify that the part was accepted by customs.

Note: This field supports up to 20 characters.

Accounting Document

The name of the related accounting document.

Accounting Document Date

The date the related accounting document was submitted.

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Additional information can be included through the Notes button.

CUSTOM/STATUS Transaction Type

When the Customs Duty information is changed, an Inventory Transaction Type called 'CUSTOM/STATUS' is written against the batch.