Customs Entry Lines Tab (AU)

This is the Entry Line Number. The number is followed by a field which indicates the submission status of the line

A = Amended

I = Inserted

S = Successfully Submitted

D = Flagged for Deletion

X – Successfully Deleted

N/A

System Generated

The eight-digit tariff classification applicable to the goods being entered, as specified in Schedule 3 of the Australian Customs Tariff. This is populated from the TLF Masterfile for the Part

N/A

TLF Masterfile

The statistics code. This is populated from the TLF Masterfile for the Part

Conditional on the Tariff

TLF Masterfile

This is the 3 letter Treatment Code.

N/A

Supplier Invoice

This is the Quantity of the Parts from the Supplier Invoice

N/A

Supplier Invoice

This is the Unit Quantity for the Tariff.

Conditional on the Tariff

TLF Masterfile

This is the sum of the Price of the Parts on the Entry Line

N/A

Supplier Invoice

This is the Instrument Code and Number.

Conditional on the Tariff

TLF Masterfile

This is the Supplier’s CCID populated from the Supplier Masterfile

N/A

Supplier Masterfile

This indicates whether the Supplier is related to the client. This is populated from the Supplier Masterfile.

N/A

Supplier Masterfile

This describes any DAFF needs on the line. This can be set up at the header level which will set the DAFF to be equal to the Header or you can select DAFF on each line. Setting this at the header is done via Options – DAFF/AEP Details

If the DAFF is applicable to the line item only highlight the line and then click on at the bottom of the screen. The DAFF line will now display the following:

DAFF/AEP details set for the Entry Line will be shown on the Entry Print

Optional

TLF Masterfile from Part

This indicates the Refund Reason Code. Use the in Add and Update to search the available RRC codes.

Optional

Blank

This indicates the TLF for the entry line

N/A

Supplier Invoice

This table displays the Codes Information entered in the Supplier Invoice. Click on the each Entry line to see the Codes Information against each Entry line. Any updates required to the Codes Information here must be done in the relevant Supplier Invoice.

N/A

Supplier Invoice