This program is used to create and maintain details of customs and tariff codes.
Add/maintain customs code
- In the menu, expand Base Modules > Distribution > Masterfiles >Database Management > Database Management > Item Masterfiles > Other Item Maintenance and double-click IM Customs Code Maintenance. DSM248A Customs Code Maintenance panel appears.
- Click Add. DSM248A Customs Code Maintenance panel appears in add mode.
| Field | Description |
| Customs code | This is a user defined code allocated to a Tariff code. |
| Text description | A description of the Tariff code. |
| Classification | Tariff code classification number can be recorded. |
| Treatment code | Treatment code is a user-defined code used to flag how a particular custom code is handles in terms of the tariff amount. |
| Harmonic stats | Harmonic stats can be part of the definition. |
| Harmonic U.O.M | Harmonic unit of measure can be part of the definition. |
| T.C No | A Tariff concession number can be included in the definition. |
| T.C.Order No. | A Tariff concession order number can be included in the definition. |
| Parent T.C No | The parent tariff concession number. |
| Parent T.C.Order No. | The parent tariff concession order number. |
| Customs tariff code | This is the customs Tariff code number. |
| Status |
The monthly purging routine checks the Custom Code status to determine whether or not the Customs Code is to be purged/ deleted. This status is entered in DSM248 Customs Code Maintenance. A for Active or C for Closed. In the Working with Buying Price file the status relates to the prices when processing quotations against each supplier. This is used with TMSDS/BP-APPR Valid Codes are: 1 = NEED QUOTE 2 = QUOTE SENT 3 = QUOTE UPDATED 4 = ACCEPTED 5 = DISQUALIFIED 6 = OBSOLETE/DISCONTINUED 7 = NO RESPOND |
- Enter the required fields and click OK.
| Note | To change customs code, after step 1 above, select an existing customs code and click option Change. |
