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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: China products

Finished Goods Tab

The
Finished Goods
 tab allows you to list all the finished products you plan to create using the imported raw materials under the PTR program.
Note: before beginning to fill out the
Finished Goods
 tab, ensure that the registration is prepared for completion.
Follow these steps to confirm readiness:
  1. In the Global Classification module, access the Edit Classification screen.
  2. Use the filters to find the product you need to verify.
  3. In the ProductTypeCode field, verify that Inventoried Manufactured Product is selected.

Fill in the “Finished Goods” tab

To fill in the Finished Goods tab after having completed the Header tab, here are the steps you should follow:
  1. Navigate to the Finished Goods tab.
  2. Enter or select the Product Num for the raw material you wish to add. This action will typically refresh the page. Upon refresh, the following fields should auto-populate with the data from the Edit Classifications in ONESOURCE™ Global Trade Global Classification module.
    • • HS Num (Harmonized System Number)
    • • Product Name
    • • Product SDE
    • • Customs UOM (Unit of Measure)
    • • 2nd Customs UOM
    • 3. Select Edit.
  3. Select Edit
To correctly enter information into the
Finished Goods
 tab, here's how you can proceed:
Field
Information
FG Line Num
Enter a sequential line number for the finished goods item. This number helps to differentiate each item within the system.
Product Num
Select the textbox to either type in the product number or select from a list of recommended product numbers. The recommended numbers are sourced from the Global Classification (GC) module, which should reflect your inventory or product list.
HS Num
This field is not editable as it will automatically populate with the Harmonized System number linked to the product number you've selected or entered. The HS number classification is essential for international trade as it determines duty rates and trade statistics.
Product Name
Like the HS Num, this field will auto-fill based on the product number you've chosen. It pulls the official product name from the GC module.
Product SDE
SDE stands for "Specific Description Elements." This field will also populate automatically with detailed product information from the GC module once a product number is provided.
Country of Origin
Specify the country where the finished goods were manufactured or underwent substantial transformation. This is important for determining correct duty rates and complying with trade agreements.
CN Duty Mode
Default value: 1 (照章征税) (Tax paid according to regulations)
  1. (照章征税) (Tax paid according to regulations)
  2. (折半征税) (Half tax)
  3. (全免) (Duty free)
  4. (特案) (Special case)
  5. (随征免性质) (According to nature of levy and exemption)
  6. (保证金) (Security deposit)
  7. (保函) (Letter of guarantee)
  8. (折半补税) (Pay half evaded tax)
  9. (全额退税) (Full VAT rebate)
Qty Control Mark Code
  1. 控制数量 (Control the quantity)
  2. 不控制数量 (Not control the quantity)
Sub Material Mark Code
  1. 主料件 (Main material)
  2. 辅料件 (Subsidiary material)
Modify Mark Code
Default value: ‘3-新增’ (Add new FG that has not been registered in handbook)
  1. 已备案 (FG get approval)
  2. 变更 (Change FG data that has been registered in handbook)
  3. 删除 (Delete FG data that has been registered in handbook)
  4. 新增 (Add new FG that has not been registered in handbook)
Enterprise Execute Mark Code
Default value: ‘1-运行’ (Running/in used)
  1. 运行 (Running/in used)
  2. 停用 (Not in used)
Custom Execute Mark Code
Default value: ‘1-正常执行’ (Normal execution)
  1. 正常执行 (Normal execution)
  2. 恢复执行 (Recover execution)
  3. 暂停变更 (Suspend execution)
  4. 暂停进口 (Suspend import)
  5. 暂停出口 (Suspend export)
  6. 全部暂停 (Suspend all)
Consumption Query Flag
  1. 表示不质疑 (Express no doubts)
  2. 表示质疑 (Express doubts)
Negotiation Flag
  1. 表示未磋商 (Not negotiated yet)
  2. 表示磋商中 (In negotiation)
Focus Mark
‘Please make a selection...'
  1. 非重点商品 (Non-Key Items)
  2. 目录重点商品 (Catalog Key Items)
  3. 连带重点商品 (Associated Key Items)
  4. 过渡期重点商品 (Transitional Key Items)
Fields that are mandatory will have an asterisk.
After you finish editing the tab, select
Save
 to confirm the changes or
Cancel
 to go back to the
Finished Goods
 tab.

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