Inward Cargo Report
1. Two fields are added to Inward Cargo Report>Consignment Tab>Consignor Detail Section. The two fields should be used as a pair when the ICR is submitted to customs.
- O/S Supplier GST No
- O/S Supplier Prepaid Indicator
2. A Zoom search button has been added to Tariff Filed on Inward Cargo Report>ICR Lines to allow users to search TLF code registered on TLF Masterfile. When the TLF code is selected, the Tariff Code will populate to ICR screen.
Please Note:
- Customs require full Tariff (11 digits) to be used when the consignment has a customs value greater than NZD 400 and ICR Request Type is WOF.
- An error message will display if the 11 digit tariff is not used for the goods with consignment value more than NZD 400 and ICR Request Type is WOF.
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3. The O/S Supplier GST No & O/S Supplier Prepaid Indicator are also added to the following functions/Reports in ICR.
- Load ICR Lines
- Print ICR Line List
- Browse