Updating Purchase Order Details - Dealer Second Stage
Access Dealer Second Stage - Update PUR Tag File form.
- Original Manufacturer or Importer
Enter the address number of the manufacturer or importer.
- Original Invoice Number
Enter the invoice number of the goods received from the manufacturer or importer.
- Original Invoice Date
Enter the invoice date of the goods received from the manufacturer or importer.
- Original Unit of measure
Enter a user-defined code form UDC table 00/UM that identifies the unit of measure in which you receive the item from the manufacturer or importer.
- Original Customs House
Enter the customs house details of the original importer who procured the goods and passed them on to the dealers.
- Original Unit Amount of Duty
Enter the duty amount per unit for the line item listed in the purchase order.
- Original Total Duty
Enter the total original duty of the manufacturer or importer.
- Original Duty Rate %
Enter the original duty rate percentage for the manufacturer or importer.