Non-Stock Maintenance
Use this option to set up details of all items, which are not in your ERP but must be included in the report. These fields are mandatory for non-stock items.
| Field | Description |
|---|---|
| Item ID | You must specify the item ID. This can be an item ID, a supplier item ID, or a
charge code. For example: FREI-C01 |
| Item Description | Optionally, specify a description for item identification. For example: Freight Charge-C01 |
| Service Indicator | You must select if the item is a service or a non-stock. Value of 1 means selected. |
| Commodity Code | Optionally, specify the commodity code. This is used in case Export Tariff Code
is not available. This is for RequiredCustomesID element of the output message. For example: TR72520001 |
| Export Tariff Code | You must specify the export tariff code if not available from ERP. This is used
in output message under RequiredCustomsID element. For example: 123456789012 |
| Export UOM | Specify the unit of measure used in the Export. |
| Conversion Factor | Specify the conversion factor between the UOM on the invoice line and the UOM in
the export document. If the invoice unit of measure is different from the required unit of measure by the export, the quantity is multiplied by the conversion and then the unit price is divided by the conversion. |