GSTE This is the GST Exemption Code. You can click on the to lookup Optional Blank the GST Exemption Codes that is downloaded from Customs Supplier id This is the Supplier Code. You can click on the to lookup the Mandatory Blank Supplier Masterfile. ORG This is the Origin Country of the Part. You can click on the to Optional lookup the Country Codes Masterfile. This Masterfile is found in the (Administration Menu, Country Codes Masterfile). PRF This is the Product Preference Scheme Code. You can click on Conditional Blank the to lookup the Preferences that is downloaded from on ORG Customs. Rule This is the Product Preference Rule Code. . You can click on the Conditional to lookup the Preference Scheme Types that is downloaded on PRF from Customs. Supplier This is the Supplier’s Part Number Optional Blank Part No DRC This is the Product Dumping Exemption Code. Optional Blank ADJ This is the Product Adjustment Percentage. Optional Blank ICN This is the Product Import Credit Number. This identifies the Optional Blank Credit CSC Code This is the Product Security Code. Customs-allocated security Optional Blank number that must be quoted when the goods being entered are subject to compliance with either end-use conditions, dumping/countervailing provisional measures or temporary importations. Client Part This is the Client’s Part Number. This is what the customer Optional Blank recognises. This prints on Landed Costings Cust. TLF This is the Client’s TLF Optional Blank Volume This is the Landed Costing Volume / Weight Factor. Optional Blank Fact VFD This is the for Duty Optional Blank Last Used This is a no entry field and used to display what date this was N/A last used Last Job This is a no entry field and used to display what job this was last N/A Blank used for Parts Information TLF This is the TLF that you wish to associate with this part. Mandatory Blank All other fields in this section relate to the TLF. See the TLF Screen for further details on each field
GSTE This is the GST Exemption Code. You can click on the to lookup the GST Exemption Codes that is downloaded from Customs Optional Blank Supplier id This is the Supplier Code. You can click on the to lookup the Supplier Masterfile. Mandatory Blank ORG This is the Origin Country of the Part. You can click on the to lookup the Country Codes Masterfile. This Masterfile is found in the (Administration Menu, Country Codes Masterfile). Optional PRF This is the Product Preference Scheme Code. You can click on the to lookup the Preferences that is downloaded from Customs. Conditional on ORG Blank Rule This is the Product Preference Rule Code. . You can click on the to lookup the Preference Scheme Types that is downloaded from Customs. Conditional on PRF Supplier Part No This is the Supplier’s Part Number Optional Blank DRC This is the Product Dumping Exemption Code. Optional Blank ADJ This is the Product Adjustment Percentage. Optional Blank ICN This is the Product Import Credit Number. This identifies the Credit Optional Blank CSC Code This is the Product Security Code. Customs-allocated security number that must be quoted when the goods being entered are subject to compliance with either end-use conditions, dumping/countervailing provisional measures or temporary importations. Optional Blank Client Part This is the Client’s Part Number. This is what the customer recognises. This prints on Landed Costings Optional Blank Cust. TLF This is the Client’s TLF Optional Blank Volume Fact This is the Landed Costing Volume / Weight Factor. Optional Blank VFD This is the for Duty Optional Blank Last Used This is a no entry field and used to display what date this was last used N/A Last Job This is a no entry field and used to display what job this was last used for N/A Blank Parts Information TLF This is the TLF that you wish to associate with this part. All other fields in this section relate to the TLF. See the TLF Screen for further details on each field Mandatory Blank
customs.docx