| # Outgoing Transactions (tcgtc2500m100) Use this session to view all the outgoing transactions linked to a customs authorization. Related topics Overview Customs Authorization Overview Customs Authorization Life Cycle Customs Authorization Process Import and Export Process related to Inward Processing Finalizing Custom Authorization Customs Authorization The customs authorization number. / The authorization line number. Note The commodity code of the item must be specified on the customs authorization line, if: the item as specified on the export order line is the same as the item specified on the custom authorization line, or the item is not specified Description The description or name of the code. Authorization ID by Customs The identification number provided by the customs authorities. This number is specified on all external communication. Country The code of the country for which the customs authorization is applicable. Description The name of the country. Customs Regulation The customs regulation for which the authorization is applicable. Note Customs regulations are used to define the inward processing process. Description The description or name of the code. Submission Date The date on which the customs authorization is submitted to the customs authorities. Customs Approval Date The date on which the customs authorization is approved by the customs authorities. Status The status of the customs authorization. Allowed values Authorization Status Company Set The code of the company set, for which the authorization is applicable. Note This is applicable for authorization only if all the companies are financial companies or both financial and logistic companies. The company is the financial company of the receiving or shipping warehouse. If this field has no value, the authorization is applicable for all the entities. Description The description or name of the code. Commodity Code The harmonized system code for which the customs authorization is applicable. Note If the item is not specified, the customs authorization can be used by all items with this HSN code. If this value is not specified, the customs authorization is used by all items. If the item is specified, the application defaults the commodity code of the item from the Items - General (tcibd0501m000) session. Description The description or name of the code. Item The code of the item for which the customs authorization is applicable. Description The description or name of the code. Effective Date The date from which the authorization to export products is effective. Note For imported goods, the shipment date, Infor LN checks the validity of the authorization based on this effective date and the expiry date. Expiry Date The date on which the authorization to export products expires. Note For imported goods, the shipment date, Infor LN checks the validity of the authorization based on this effective date and the expiry date. Import Product Indicates that the imported products are exported, without modifications. Order Type The order type of the export order. Allowed values Global Trade Compliance Business Object Type Note You can only specify orders of type Sales and Shipment. Operational Company The operational (logistic) company on which the export order is stored. Order Line Number The order line number of the export order Business Object Reference The business object reference. Confirmed Indicates that the shipment is confirmed. When the shipment is confirmed, the customs authorization balances are updated. Used OrderQuantity The quantity of the imported goods used to produce the compensating product. Unit The inventory unit in which the used order quantity is expressed. Assigned CustomsQuantity The quantity of goods, that are exported for a specified order. Note This quantity is derived from the assigned order quantity. Unit The customs unit in which assigned customs quantity is expressed. Assigned CustomsValue The customs value of the goods, assigned to the customs authorization line. Note This value is derived from the assigned order quantity, the total order quantity and the total customs value. Currency The customs currency in which the assigned customs value is expressed. Clearance Date Shipping Bill Usage List Indicates that a usage list is linked to the shipment line. Receipt Distribution Indicates that a receipt distribution is linked to this outgoing transaction. |