Copying Duty Information to Product Files

Canadian government regulations state that ship tickets for all items imported or exported from Canada must contain the name of the country of origin and the duty harmonizing code.

Use this function to take the name of the country in which the product was manufactured, as well as the duty harmonizing code, from the most recently processed purchase order and copy that information to the product file. The system displays this information on ship tickets, toward the end of the product description.

To copy duty information to a product file:

  1. From the Files > Tax, Duty & Exchange Rates menu, select Duty Info Copy Utility to display the Copy Duty Information to Product File screen.

On this screen, enter information into one of the following fields:

Note: You can copy duty information from a price line or a product, not both.

Field

Description

Price Line

Do one of the following to select a price line:

  • Press F10 to select a product from the selection screen. For more information, see Using Selection Lists.

  • Enter the name of the price line.

Note: To include multiple price lines, use the Multi hot key to display the Price Line Selection screen. For more information on how to use this screen, see Using Selection Lists.

Product

Do one of the following to select a product:

  • Press F10 to select a product from the User Quick Access List screen. For more information, see Using Quick Access Lists.

  • Enter the name of a product.

Note: To include multiple products, use the Multi hot key to display the Multiple Product Selection screen. For more information on how to use this screen, see Using Selection Lists.

 

  1. Use one of the following hot keys to process the information:

See Also:

Duty Codes Overview

Using Selection Lists

Using Quick Access Lists

Scheduling Phantom Processes