This option will allow you to view, amend, create, copy or delete Duty code override codes. The purpose of this option is to allow you to override, under specific circumstances for a given part or parts, duty codes that have already been defined in the Uplift parameters option of the PC Multi-Source menu. These uplifts are used in conjunction with the Receive/delete order option within Purchase control.
You should create one record for each additional Duty override code required using the Customs code as the unique identifier to link to the part(s) concerned. The customs code must match the customs code on the part record for the required part(s) in order to create this link.
To access the Duty Code Override form:
The PURCHASE CONTROL Menu is displayed.
The PC MULTI-SOURCE Menu is displayed.
From the PC MULTI SOURCE Menu select the Duty code override option.
The Duty Code Override form is displayed.
The Duty codes override form is displayed when you select the Duty code override option from the PC MULTI-SOURCE Menu.
Uplift code: Do one of the following.
If you wish to create a new duty code override enter a valid existing Uplift code from the Uplift parameters. This is then the uplift code that will be overridden by the entries made on this form.
If you wish to amend or view an existing override enter it's code.
Tip: If you are unsure of the code a search of any Duty code overrides that already exist is available. Click the Ellipsis button
to invoke the search and select the code required from the list.
Customs code: This should be a unique number in order to link this override with a specific part(s).
In order that this override is invoked when receiving purchase orders via the Receive/delete orders option of purchase control this number must match the Customs code field held on the Other tab of the part(s) record in stock management.
Description: This is the description of the Duty code override . The description should be used to help distinguish different override codes from one another.
Uplift rate 1 - 5: This is the percentage rate that will be applied as an uplift overriding the uplift code in the corresponding position set for the supplier in Add / modify Suppliers.
Calculation type 1 - 5: System set.
