Duty stamps are a mechanism introduced by the UK government to indicate whether a product is destined for the duty paid market.
It does not indicate that duty has been paid, only that the item is destined for the duty paid market place.
Duty stamps are applicable in certain conditions
ABV of 30% or more
Size of single is 35cl or more.
Sold in the UK market.
Identification of Stocks
Stocks are identified using the commodity code, you set the stamp category against the commodity code.
Further details about setting the duty stamp code for the commodity code can be found here https://visionsoftware.atlassian.net/wiki/spaces/VW/pages/2868871185/Commodity+Codes#General-Fields
Operations
There are two methods of operation
Stamping in advance - this is where you stamp or destamp the goods prior to making them available for an order. You will need to process a Stamp Transfer order which generates a request to take a specific number of items, stamp them and reland them as a new rotation in stock.
Dynamic Stamping - this is where you will be instructed on the picking note or pick screen in flex that the items require to be duty stamped and you will need to stamp those items and then record the stamping at the pick confirmation stage.
You can not mix and match these methods, you should use only one of them and not switch to the other without ensuring you are 100% able to do so.
Duty Stamp Manager
This screen is used to manage the Duty Stamps of the stock.
Add Stamps
This tab allows you to create the Duty Stamp numbers for the sites and a specific Stamp Type.
Select the site(s), the stamp type, ass the start and end number and then press the Add Stamps option, at this point the stamps are added onto the system ready to be used.
Stamp Details
This tab allows you to view existing stamp Numbers
Search for the stamp number range.
This screen will show you the items which have those stamp numbers associated.
Stamp Transfer
This tab allows you to add a duty stamp order, this would be the action of stamping the items in stock with a duty stamp.
Firstly you need to identify the stock, to do this use the search criteria :
Customer Code with
Stamp Type
OR
Frozen Reason with Site Code
Site Code with Stamp Type
Select the line you wish to stamp and then enter the following
DS Qty - the number of Singles that you want to apply Duty Stamps
Use Stamps - will list the applicable stamps available for the category
You can only select a Duty Stamp range in this column if the DS Qty column has a value greater than zero.
Press the Generate Duty Stamp Numbers
The Start No and Last No will auto-populate
You can Generate Duty Stamp Numbers for multiple rows at a time.
When ready press the Process Duty Stamp Order button the system will then
Generate an Order UID (which will be shown on the form)
Send an email to the warehouse email address with the picking instruction asking them to add
Order Options
This is methods to charge for undertaking the duty stamp service
Option | Notes |
|---|---|
Pro Rata Rent should be charged | a second charge period will be added to the storage invoice tables for the relanded stock. |
Goods in charge should be raised | a goods in charge will be made for the relanded stocks. |
Stamps Use
This tab will allow you to view the Duty Stamps, the numbers that are currently being used and if there are any numbers available
Stamp Removal
This tab allows you to remove any Duty Stamps against the duty stamped under bond rotations
You must enter all fields in the search criteria
Enter the number of Singles that you want to remove the Duty Stamps in the Stamp Removal Qty column against the Rotation
Clicking on the Process Duty Stamp Removal Order will create a Sales Order for all the rotations you will be removing the Duty Stamps
The Unique ID field will show the Sales Order UID that has been created
You will not be able to remove the Duty Stamps from Frozen Stock or Duty Paid stocks