Item Import Attr

Contains the unique alphanumeric identifier for the item for which import attributes are defined.

Contains the cost associated with a given Tooling/Assist charge. This value will be stored in the systems primary currency.

Used to determine if duty is to be paid on the total value of the tooling expense the first time the item is shipped. Valid values are Y - Yes and N - No.

Contains the number of units over which the tooling/assist cost will be amortized. This number is used to calculate the per unit amortization expense for estimated and actual landed cost records until the tooling costs are depleted. When you record import attributes, this should contain the number of units over which the tooling cost will be amortized.

Contains the open balance of the number of units yet to be received over which the tooling costs will be amortized. The open balance is the number of units that the tooling costs will be amortized over minus the number of units already received.