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 |