Customs Lines
The tariff lines of a declaration: what it is, what it is classified under, where it came from, and what is owed on it.
Where to find it
- Module: Supply Chain
- Group: More
- Section: Reachable by link
- Screen: Customs Lines
Address in the console: /scm/customs-lines
List · 10 columns · 17 fields on its form · 2 of them required
This screen carries no tile on the module page. It is reached from the record it belongs to, from a saved view, or by its address.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Declaration | Code | declaration_no |
| Line | Number | line_no |
| Description | Text | description |
| HS code | Code | hs_code |
| Origin | Text | country_of_origin |
| Quantity | Number | quantity |
| Value | Amount | line_value |
| Duty % | Number | duty_rate_pct |
| Duty | Amount | duty_amount |
| VAT | Amount | vat_amount |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Declaration required | Choice | Looked up from existing records | |
| Line | Number | ||
| Item | Choice | Looked up from existing records | |
| Description required | Text | ||
| HS code | Text | ||
| Country of origin | Text | ||
| Quantity | Number | ||
| Unit | Choice | Looked up from existing records | |
| Net weight (kg) | Number | ||
| Gross weight (kg) | Number | ||
| Unit value | Number | ||
| Line value | Number | ||
| Duty rate % | Number | ||
| Duty | Number | ||
| VAT rate % | Number | ||
| VAT | Number | ||
| Preference code | Text |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.
Beside it in Reachable by link
- Item · Organizations
- Item · Sales
- Item · Purchasing
- Item · Planning
- Item · Work Definition
- Item · Engineering Revisions
- Item · Stocking Policy
- Item · Warehouse
- Item · Quality
- Item · Costing
- Item · Lot & Serial Control
- Supplier Sites
- Supplier · Buying Context
- Supplier · Financial
- Supplier · Bank Details
- Supplier · Certifications
- Supplier · Diversity
- Supplier · Exclusions
- Configurator · Questions
- Configurator · Options
- Configurator · Rules
- Slotting Recommendations
- Load Stops
- On the Deck
- Rate Bands
- Freight Order Lines
- Quote Options
- Freight Invoice Lines
- Schedule Entries