How do I enter a commodity code?
From Catalyst
Revision as of 11:50, 11 December 2020 by Katy Kitchen (talk | contribs) (Created page with "{{PreRelease}} {{Review}} == Summary == From January 1st 2021, you should record the Commodity Code and Country of Origin on items being exported or imported. == More Informa...")
 |
This article or section applies to a Platinum feature currently being developed. Be aware: Content may change. |
 |
This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
From January 1st 2021, you should record the Commodity Code and Country of Origin on items being exported or imported.
More Information
To ensure your system has the required fields please update your Platinum system. Please Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page if you need any assistance.
Stock Control
- Go to " Stock Control Add or Edit Stock Items".
- Search for the stock item and click [Edit].
- Go to the [Invoicing] tab.
- At "Origin" click the drop down and select the country of origin for the item.
- At "Commodity" enter the code for the item. This is a free type field with a maximum of 10 characters.
Unit Sales
- Go to " Unit Sales Add or Edit Units".
- Search for the unit record and click [Edit].
- Go to the [Details] tab.
- At "Origin" click the drop down and select the country of origin for the item.
- At "Commodity" enter the code for the item. This is a free type field with a maximum of 10 characters.
 | Your document formats may need configuring to print the country or origin and commodity code. Please Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page for advice. Please be aware that additional configuration may be chargeable. |
See also
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
VS01, SO03, ST01, ST17 ST94
