TRAX MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Buttons > Custom Duty Change Button, via Inventory Transaction

The Custom Duty Change button is used to add or modify any Custom Duty information related to a specific part.

The following information/options are available in this window:
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Custom Duty Code

Any Custom Duty Code related to the part. The codes are created and administered in the Trans Code Custom/Duty in orders.

Custom Duty Document

Document used to verify that the part was accepted by customs.

Accounting Document

The name of the related accounting document.

Accounting Document Date

The date the related accounting document was submitted.

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Additional information can be included through the Notes button.