Recording Assessable Value Details
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This tab enables to record the assessable value details of the duty document.
The system displays the following fields:
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Order Line # |
The line number of the reference document. |
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Schedule Line # |
The schedule number of the reference document. |
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Part # |
The number identifying the part. |
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Part Description |
The textual description of the part. |
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Order Qty |
The quantity of parts of the order line #. |
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Qty already Recvd. |
The quantity of parts that is already received for the order line #. |
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Pend. Qty |
The pending quantity of parts of the order line #. |
Enter the following field:
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Shipment Qty |
The shipment quantity of the parts. Mandatory. |
The system displays the following field:
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UOM |
The unit of measurement of the reference document. |
Enter the following field:
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Assessable Value |
The assessable value of the order line #. Mandatory. |
The system displays the following field:
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Currency |
The currency of the reference document. |
Enter the following field:
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Remarks |
Any textual description of the assessable value. |
The system displays the following field:
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Duty Document Line # |
The line number of the duty document. |
Click the “Save” pushbutton to save the assessable value details of the duty document.
To proceed, carry out the following:
Select the “Duty Details” tab to record the duty document details.
