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.