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Assist Types | Description |
|---|---|
Equal Allocation | The assist value is equally allocated to all entries consuming the assisted product. Equal Allocation is the default assist definition. |
Lump Sum | The entire assist value is allocated to the first shipment into the United States that consumes the assisted product. |

Assist Assignment (Data Entry Fields) | Description |
|---|---|
Name | The user-defined name for the assist. |
Status | The status of the assist: Active, Open, Closed, or Canceled. |
Code | The user-defined code for the assist as a unique identifier. |
Amount | The total amount for the assist. |
Projected Units | The number of units to be received to allocate for the assist. To enter a lump sum, enter 1. |
Assist Per Unit | The calculated value applied per unit based on Amount/Projected Units |
Est Units Remaining | The number of units remaining from the Projected Units total. |
Lump Sum Flag | If this assist is for a lump sum, check this box. If this assist is not for a lump sum, leave this box unchecked. |
HMF | If the assist value should be included for Harbor Maintenance Fees, check this box. If the assist value should not be included for Harbor Maintenance Fees, leave this box unchecked. |
Assist Period | The timeframe the assist is set for. |
ManufacturerID | Since products could be multi-sourced, this field designates which material the assists should be applied to. |
Product Group/Sub Group | This field further defines the products the assists should be applied to. This field is optional. |
Product | If the assist applies to only one product, this field is the most discrete level of assist allocation. |
Amount Applied | Displays how much of the assist amount has been allocated. |
Amount Remaining | Displays the remaining value of the assist amount. |