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US Foreign-Trade Zone (FTZ) Management
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: US Regimes & Connectivity

FTZ Management: Preparation - FIFO Processing Correction (Editing Production Data)

The
FIFO Processing Correction
 screen retrieves transactions downloaded from the staging table and can be used to review and edit production data.
To access the
FIFO Processing Correction
 screen:
  1. Choose
    FIFO Processing Correction
     from the
    Preparation
     menu.
  2. Use the
    Filter by
     drop-down to choose a filter option. The second
    Filter by
     drop-down can be used to further refine a search.
  3. To update or delete a transaction, click
    Edit
    .
  4. All FIFO Processing fields will be visible for editing. The fields a user will need to edit will vary depending on the specific Transaction Code being updated. Make any necessary changes.
  5. Click
    Save
     to save changes or
    Delete
     to delete the record.
  6. Click
    Exit
     to return to the main
    FIFO Processing
     screen.
Source Fields and Default Sources
Many of the fields in the FIFO transaction tables (txdFIFOProcessing/HTSValues) have source fields for the data elements that can be utilized to pull the data from various maintenance tables:
SOURCE FIELD
DATA SOURCE
I
Item Master
M
Manufacturer ID
H
HS Codes
C
Item Master Custom Rules
P
Pre Receipts
(Blank)
User Company’s ERP System
You can edit data in
FIFO Processing
 or
Transaction Correction
 to set ‘Default Sources’ for any of the following source fields.
Default Source = I (tmdItemMaster/HTSValues)
ProductTypeCodeSource
ProductDescSource
NaftaCertifiedSource
TxnQtyUomSource
WeightSource
WeightUomSource
StatusCodeSource
CountryOfOriginSource
ManufacturerIDSource
HtsIndexSource
HtsNum2Source
ValueSource
Value2Source
CurrencyCodeSource
AltValueSource
AltValue2Source
AltCurrencyCodeSource
HtsUomConvFactorSource
AddlHtsUomConvFactorSource
ADDutyRateSource
CVDutyRateSource
RCO21Source
RCO22Source
RCO23Source
ReceiptSupplementSource
RPO11Source
RPO12Source
RPO13Source
DEFAULT SOURCE = H (TMDHTS)
HtsNumSource
SpiCode1Source
SpiCode2Source
HtsDescSource
AdValoremRateSource
SpecificRateSource
RptQtyUomSource
AddlRptQtyUomSource
AddlSpecificRateSource
Default Source = M (tmfManufacturer)
RelationshipFlagSource
Note that for positive adjustments (i.e., transactions with TxnCode = ‘APPC’ or ‘APIM’), the system will utilize the Default Source (superseding the Source Field value) for data elements that are relevant to the CBP, such as:
  • CountryOfOriginSource
  • HtsNumSource
  • ManufacturerIDSource
  • ValueSource
The following fields are "open" fields that can hold additional FIFO transaction date elements. These allow you to work with the Thomson Reuters implementation team to decide which fields will be of greatest use to your business environment.
Open parent record fields (txdFIFOProcessing)
Open child record fields (txdFIFOProcessingHTSValues)
RPO11
RCO21
RPO12
RCO22
RPO13
RCO23
The following
Additional Data
 fields can hold additional FIFO transaction date elements.  These data fields are not typically needed, but special processing scenarios may require additional information.
ADDITIONAL DATA THAT MAY BE NEEDED (NOT REQUIRED)
HTSNum
HTSIndex
FifoGuid
CAProvince
CAProvinceSource
GrossWeight
GrossWeightSource
NetWeight
NetWeightSource
OtherHTSUomConvFactor
OtherHTSUomConvFactorSource
OtherRptQtyUom
OtherRptQtyUomSource
SupplierID
SupplierIDSource
CountryOfOriginExportDate
CountryOfOriginExportDateSource
EndUse
EndUseSource
Quality
QualitySource
Size
SizeSource
Gender
GenderSource
Style
StyleSource
MultiHTSSequence
MultiHTSSequenceSource
License1
License1Type
License2
License2Type
ADUnitValue
ADQtyConv
CVUnitValue
CVQtyConv

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