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:
From the Maintenance > Tax, Duty & Exchange Rates menu, select Duty Info Copy Utility to display the Copy Duty Information to Product File screen.
Note: If prompted, log on to the character-based system.
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:
Note: To include multiple price lines, use the Multi hot key to display the Price Line Selection screen. |
Product | Do one of the following to select a product:
Note: To include multiple products, use the Multi hot key to display the Multiple Product Selection screen. |
Use any of the following hot keys to process the information:
Begin - Copies the duty information to the product file.
Schedule - Displays the Phantom Scheduler where you can schedule the duty information to be copied at a future date. For more information, see Scheduling Phantom Processes.
Multi - Displays either the Price Line Selection screen or the Multiple Product Selection screen, depending on which field your cursor is on.
See Also: