how to set up tariff codes on item card and or eship.

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Posted on by Lori Fully

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I need to set up the tariff codes on the item cards so when we ship to foreign countries the NAFTA and BOL is showing the correct information. Any help would be greatly appreciate it.

Lori

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Jacob Garcia 60 on at

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Did you ever figure it out lri because i also am trying to do the same thing.

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Community Member on at

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What do you mean by setup?

Have you entered or imported codes & descriptions into table 14000719 (Harmonized Code)?

Or are you looking to where you can get such information?

I believe I downloaded the files from sites like this:

www.census.gov/.../b

then created a dataport to import it into the table. Once the data is in the table you can assign a code to an item thru the item card field "Harmonized Code" field #14000781 in the item table.

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Community Member on at

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Note: that Harmonized table has a description length of 30

so I added another field called "FULL DESCRIPTION" #50000 text250 to handle more detail

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Community Member on at

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Here's my codes

https://docs.google.com/file/d/0BwY098pPvpANTUVDQ1pHbDhrSlE/edit?usp=sharing

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Aleksandar Totovic 16,765 on at

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You have field "Tariff No." on Item card (tab: Foreign Trade). This is lookup field and it is related fith table 260 - Tariff Numbers. You need to fill this tables with tariff codes you use, and after that you add tariff no. to all items.

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Maksim Mukha 125 on at

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Is this feature available in Microsoft GP 2013?

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Saurabh Shah 4,560 on at

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You can enter the tariff code on item card --> Foreign Trade Fast Tab. Please follow below link for more details on Tariff code and Intrastat transaction.

msdn.microsoft.com/.../hh169180(v=nav.71).aspx

Regards,

Saurabh Shah

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Tecate_Peter 20 on at

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We need to set Tariff Number and descriptions as described but are not in an EU region. We are in the US and have set all our Tariff Numbers (table 260) on each item using the configuration package import. How can i access this information in the UI and how can I display this information on an Invoice? Any ideas?

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