Expenses
Some codes of expenses previously registered are displayed, so they can be inserted on the export process.
Considering the Expenses register is filled already, the following encoding structure is presented.
Initializer Digit of Code (Group) |
Group Description |
1 |
CIF |
2 |
Taxes |
3 until 7 |
Available for your use and definition |
8 |
Reserved for future use of the System |
9 |
Advance to Forwarder |
Expenses whose codes begin with 1, 2, 8 and 9 cannot be deleted, but their data can be changed (excepting 1.01 FOB, 1.02 Freight and 1.04 CIF).
Procedures
To add Expenses Register:
| 1. | In Expenses, click Add. Add window is displayed. |
| 2. | Fill out data according to the field help instruction. |
| 3. | Check data and confirm it. |