The report used to list the amount of surcharges related to imports by creating an Import-Surcharge match. This option is located under the Reports menu of the Import section. The filter options are:
Filter | Value |
|---|---|
Import File Code | Group / Range |
Import File Name | Group / Range |
Import File Order Number | Group / Range |
Customs Declaration Form (Import) No | Group / Range |
Customs Declaration Form (Import) Date | Start / End |
Material Type | Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material Status | Active / Passive |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Material Group Code | Group / Range |
Material Characteristics | Characteristics 1-10 |
Parent Material Class Code | Select from list |
Surcharge Code | Group / Range |
Surcharge Description | Group / Range |
Surcharge Aux. Code | Group / Range |
Surcharge Auth. Code | Group / Range |
Surcharge Type | Service Purchased Invoice / Debit Note / Tradesman Invoice (Received) / Tradesman Invoice (Issued) / Exchange Rate Difference Slip |
Slip Date | Start / End |