IMMEX
The purpose of the ONESOURCE IMMEX/Maquila system is to avoid, minimize, and defer the payment of duties while complying and adhering to Mexican Customs regulations. The system:
- Automates most of the follow-up processes for the manufacturer (maquiladora) in order, thereby reducing the amount of time spent manually maintaining inventory records.
- Integrates with the inventory management system (IMS) to transmit information and process transactions, thereby creating customized reports under the Mexican Customs regulations.
This User Guide provides a basic introduction of the daily process, procedure reports, and maintenance requirements. It is additionally designed to act as a functional vision for how each task is performed and how the IMMEX screens appear.
For more information about the Maquiladora Industry, please refer to Ley de Aduanas de México (RGCE), information proportioned by Secretaría de Economía, the new decree of IMMEX.
important
The Anexo 24 is no longer valid as Anexo 4. In IMMEX, the Anexo 24 has been replaced.
Technical Data
The ONESOURCE IMMEX solution is 100% web-based. It can be executed via internet using redundant data centers or by a special configuration somewhere in between these two extremities. The implementation strategy of the application revolves around the client company’s needs and the software requirements.
Integration Point was developed to be solely web-based and it’s as close to the server/client model (“Zero-Client” architecture) as it may get. The only additional third-party applications we recommend making the best use of for your ONESOURCE IMMEX solution are Microsoft Office (Word and Excel) and Adobe Acrobat.
Transaction Codes Summary
ONESOURCE’s Transaction Codes consist of 4 characters, each of which is described in more detail below:
Character 1: Transaction Type (of Registry)
Transaction Type | Meaning |
|---|---|
A | Adjustment |
I | Issue to Production Work Order |
P | Production or Manufactured Product |
R | Receipt |
S | Shipment |
X | Scrap |
C | Part Number Change |
Character 2: Transaction Movement
Transaction Movement | Meaning |
|---|---|
N | Negative |
P | Positive |
Characters 3-4: Product Type Code
Product Type Code | Meaning |
|---|---|
IM | Inventoried Manufactured Product |
PC | Purchased Component |
EQ | Equipment |
NM | Non-Inventoried Manufactured Product |
MR | MRO Items |
Transaction Codes
Transaction Code | Description |
|---|---|
RPPC | Positive Receipt of a Purchased Good |
RPIM | Positive Receipt of an Inventoried Manufactured Product |
APPC | Positive Adjustment of a Purchased Component |
APIM | Positive Adjustment of an Inventoried Manufactured Product |
RNPC | Negative Receipt of a Purchased Component |
PPIM | Positive Production of an Inventoried Manufactured Product |
IPPC | Positive Production Issue of a Purchased Component |
IPIM | Positive Production Issue of an Inventoried Manufactured Product |
PNIM | Negative Production of an Inventoried Manufactured Product |
INPC | Negative Production Issue of a Purchased Component |
INIM | Negative Production Issue of an Inventoried Manufactured Product |
XPPC | Positive Scrap of a Purchased Component |
XPIM | Positive Scrap of an Inventoried Manufactured Product |
XNPC | Negative Scrap of a Purchased Component |
XNIM | Negative Scrap of an Inventoried Manufactured Product |
SPIM | Positive Shipment of an Inventoried Manufactured Product |
SPPC | Positive Shipment of a Purchased Component |
ANIM | Negative Adjustment of an Inventoried Manufactured Product |
ANPC | Negative Adjustment of a Purchased Component |
CPPC | Positive Change of a Purchased Component Part Number |
CNPC | Negative Shipment of a Purchased Component Part Number |
RPEQ | Positive Receipt of Equipment |
RNEQ | Negative Receipt of Equipment |
RPMR | Positive Receipt of MRO |
RNMR | Negative Receipt of MRO |