Settings > Vendors and Purchases Settings > Settings Window - Vendors & Purchases > Track Duty for Imported Items
Track Duty for Imported Items
Before you can perform this taskTo turn on or off the track duty on imported inventory items feature:
- In the Home window on the Setup menu, choose Settings.
- On the left side of the window, click Vendors & Purchases and then Duty.
- Select or clear the Track duty on imported items option. If you have turned the feature on, select a liability account to track the import duty.
- Click OK.
- To track import duty, you also need to set up duty information for your vendors and add duty information to the affected inventory item records.