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Duty/VAT
This screen is used to show shows what the Duty and VAT estimated amounts would be for the chosen Stock items.
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The calculation is based solely on the items you pick and their respective quantities, however when the end-of-day final W5 or W5D is calculated there may be a slight difference, and you may find the overall amount to be lower than the amount shown on this report. Changes to Product Values |
Changes to Product Values - Duty Deferred Orders
Changes to the values of products including changes to exchange rates will potentially affect the final value on the W5D.
The D&V enquiry at this point is only a guide to the duty at that particular point in time.
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Outstanding Despatches - this will open a new window, which you are able to add them to the Duty/VAT enquiry screen.
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If the amount picked was less than the amount ordered the number will would be a negative value -
If the amount picked was more than the amount ordered the number will be a positive value +
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This screen is used to search for and display the Sundry Charges on Outwards and Inwards Movements for a specified Customer
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Sundry Charge Enquiries. You are provided with 3 enquiry criteria options, which are Order Change, Stock Inwards Charge, and Stock Outwards Charge. There is a Restart button to restart the whole process.
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To use this screen, you will need to enter the Customer Code and Site Code. |
Charges options will show more Search Criteria
Order Charge
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Stock Inwards Charge
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Stock Outwards Charge
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In the results section, all the fields are read-only |