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This tab is used to record any Tax, Duty, Deferment and other Bond settings for the Customer

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Note

If you set Deferment Agreement to YES then within the deferment setup you can not have the Cash Deferment ticked or vv

WOWGR and Duty Representative - These two fields are linked. Before you set the Duty Representative you must insert a WOWGR number, once set you will be unable to change the WOWGR number as the field will lock.

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Just select the tick boxes for the product types you want to use.

You can view all the other customer maintenance tabs by selecting a link from the menu below :

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rootCustomer Maintenance