For the Duty and Tariff charging to the Landed Cost flow were added the following changes:
Dictionary
User is able to enter such Duty and Tariff features as
- Name
- Description
- %
- Type (Duty or Tariff)
- Chart of Account
Landed Cost form
Rules
User is able to choose Split by Tariff and Split by Duty rules
- If Item on the “Select Items to add Landed Cost” panel is checked then Tariff/Duty rule will be applied to the checked Item after setting Tariff/Duty Name
- If any Item on the “Select Items to add Landed Cost” panel isn’t checked then Tariff/Duty rule will be applied to all Items after setting Tariff/Duty Name
- Landed cost should be applied to Duty or tariff according to the Tariff/Duty percent
Tariffs and Duties
on the “Select Items to add Landed Cost” panel
- Displayed with Tariff/Duty Name, %, Amount, Landed Cost.
- Landed Cost is calculated based on the taken on the “Select Bill to Add Landed Cost” amount and Tariff Name %
- If For Duty and Tariff have not been added landed cost then Duty and Tariff should be taken from the Item edit form
Item edit form
- Tariff/Duty. Contains list of Tariff/Duty from dictionary
Company Settings
The checkbox is added to the Company settings -> vendor tab.
If checkbox is checked then Duty and Tariffs will be displayed on Landed Cost in
- Split by drop-down
- as sub elements for PO/Bill items