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We're a US based company so we don't deal with EU Intrastat; but we need to include HTS Import Codes on our Purchase Orders for oversea vendors. Currently we store HTS Codes in the Duty Code field, however we would like the functionally of a lookup field to avoid miskeying the HTS Code. Is using the Tariff No. field a correct usage for storing HTS Codes, or will that causes us issues?
Second question, how do people factor Duty Costs into Item Costs? If there are multiple Items on an Invoice that have a different Duty %, and the Invoice only includes a single line for Duties, how are those costs ever applied to the specific Items to increase the Unit Cost? Currently for us those costs don't impact the Unit Cost.
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[quote user="Zac"]
We're a US based company so we don't deal with EU Intrastat; but we need to include HTS Import Codes on our Purchase Orders for oversea vendors. Currently we store HTS Codes in the Duty Code field, however we would like the functionally of a lookup field to avoid miskeying the HTS Code. Is using the Tariff No. field a correct usage for storing HTS Codes, or will that causes us issues?
[/quote]
Of course, you can use the field for a different purpose. The field may be printed on invoices.
[quote user="Zac"]
Second question, how do people factor Duty Costs into Item Costs? If there are multiple Items on an Invoice that have a different Duty %, and the Invoice only includes a single line for Duties, how are those costs ever applied to the specific Items to increase the Unit Cost? Currently for us those costs don't impact the Unit Cost.
[/quote]
Using a Charge Item, described here: https://msdn.microsoft.com/en-us/library/hh168616(v=nav.90).aspx
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