Tariff Code Viewer


Used to create and maintain the Tariff Codes referenced in the Inventory Item record.


Referenced by: Inventory Item.

When an inventory item (that specifies a Tariff Code) is purchased, the Duty % from the Tariff Code record will default to the PO details lines if the Pay Duty box is flagged in the Vendor record.

Important Fields:

Note: this Help Topic lists the standard configuration of all fields that may be included in this record. If you are using a customized system, the fields displayed on your screen may not exactly match the order or status (required, optional, default, display-only, hidden, etc.) of the fields described in this Topic.

Tariff Code Id: (15 character)
This required field uniquely identifies the tariff code (e.g., 2907.

Tariff Code Description: (40 character)
This field briefly describes the tariff code.

Duty% (percent format 00.000)
The duty percent applicable to this code.