The Purchase Orders Module Control settings for the import costing function are:
Use Duty
Select this option to set up import duty or tariff rates against individual inventory items to calculate and apply them against those items whenever they are selected to include in a shipment.
Import Duty Groupbox Options
These options are only available if the Use Duty option is selected:
NS Charge Code
Enter a default accounts payable non-stock code here, which defaults to the NS Code field when you are adding import duty charges to a shipment.
Terminology
Select from a list of pre-defined duty descriptions. This is used throughout Greentree Desktop wherever duty is referenced.
Supplier
Enter a default supplier here, which defaults to the supplier field when you are adding import duty charges to a shipment.
Additional Charges Supplier
Enter a default supplier here, which defaults to the supplier field when you are adding additional charges to a shipment.
Additional Charge Code
Enter a default additional charge code here, which defaults to the NS Code field when you are adding additional charges to a shipment. You can select from a list of purchase order additional code codes previously defined on the AP Non Stock Code Maintenance form.
Set additional charge line to completed upon invoicing
Select this option to add charge lines to shipments to be updated with a status of Completed when they are selected for invoicing. They do not apply to other invoices.
You can customise the entry of shipment lines at a system level on the Purchase Order Module Control form. This can be overridden at a user level using the PO Preferences form.