Duty Rates Table - SET 13
This file enables you to define duty rates for products. Duty rates can be automatically applied within the Receiving System. This file is used only for foreign suppliers that are coded for this feature. Receiving programs use this feature only for warehouses that have the following settings activated in the Warehouse Settings File (SET 14).
- Use Extra Receiving Features
- Use Additional Freight Table
To use this feature, select option 13 - Duty Rates Table. The entry screen appears. Input the Action Code and Password and press Enter to display the Duty Rates Table.
A duty percentage can be assigned to a manufacturer, supplier and product lines.
| Field Name | Description |
| Company # | The company number pertaining to the duty. |
| Mfgr | The manufacturer code the duty pertains to. You can enter *** in the product line, indicating all, or all other product lines in the manifest should use this duty record. You can enter ? to display a list of product line codes. |
| Product Line | The product line code pertaining to the Duty Table. You can enter *** in the supplier code, indicating all or all other suppliers for the assigned manufacturer or product line should use this duty record. |
| Supplier | The supplier's code that pertains to the duty. You can enter *** in the product line code, indicating all or all other product lines for the assigned manufacturer or supplier should use this duty record. |
| G/L Account | The general ledger account number to which this fund should post. The general ledger account is usually a liability account. |
| Cost Center | The Cost Center code that pertains to the duty. |
| Duty Percentage | This is the duty rate being assigned to a manufacturer, supplier, product lines, and cost center. |