Add or Change the Import Duty in an Item Record

You can add a default import duty rate to items that you regularly order from foreign vendors. This rate will be included on vendor invoices that you enter if you have set up the vendor record to charge import duty on your purchases.

To add or change the import duty rate in an item record:

1. Open the record for the inventory item.
   How?

   1. In the Home window, click Inventory & Services on the navigation pane.
   2. In the Tasks pane, right-click the Inventory & Services icon and select Modify Inventory & Services from the menu.
   3. Select an inventory or service item from the list and click OK.
2. On the Taxes tab, enter the Import Duty to be charged for the item as a percentage.
3. Click Save and Close.

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks