Tariff Detail

HelpID: 713622022

Setup for Country Tariff, Item Tariff, Vendor Tariff and Customer Tariff all work the same way.

Navigation: Tools >> Setup >> Company >> Tariff Setup. Click one of the buttons at the bottom of the window (this is the only navigation to the Tariff Detail window).

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Set up the information you want to load into this window by using Excel. As shown above it should have three columns.

Column 1: Country Code / Item Number / Vendor ID / Customer Number
Column 2: Method (1 = Excluded, 2 = % Value, 3 = Specific % per unit, 4 = $ per weight, 5 = % Extended Price, 6 = Additive)
Column 3: Dollar Amount or Percent

Select the three columns (no header) in Excel, then click the PASTE button on the Tariff Detail window. Once there is data in the window the existing records can be modified in the window or deleted. New records can only be added by pasting from Excel.