Publication Date: 11/12/2024
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The Custom Duty Chg Note: In eMRO Version 5, this button is also available in the Inventory Transaction History Query window.
The following information/options are available in this window: 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.
Accounting Document The name of the related accounting document. Accounting Document Date The date the related accounting document was submitted. _____________________________________________________________________________________ Additional information can be included through the Notes
CUSTOM/STATUS Transaction Type When the Customs Duty information is changed, an Inventory Transaction Type called 'CUSTOM/STATUS' is written against the batch. When this Transaction Type is expanded its details will include the Custom Code, Accounting Document, Accounting Document Date, and Custom Status.
Applicable Transaction Types The Custom Duty Change
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Publication Date: 11/12/2024
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