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Raw Material Tab

The
Raw Material
tab enables you to list all the raw materials intended for use under the PTR program.
Note
: before beginning to fill out the
Raw Material
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
    Purchased Component
    is selected.

Fill in the “Raw Material” tab

To fill in the
Raw Material
tab after having completed the
Header
tab, here are the steps you should follow:
Accessing the Raw Material Tab
:
  1. Ensure that all necessary information in the Header tab is filled in and validated.
  2. Navigate to the Raw Material tab in the Handbook Registration screen.
    Input Information in the RAW MATERIAL Pop-up:
  3. 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
  4. Select
    Edit.
important
Keep all product information current to avoid registration issues. If the information doesn’t fill in automatically or errors occur, you may have to enter them manually.
To properly fill in the
Raw Material
pop-up with the default value explanations provided, here's what you should do for each field:
Field
Information
RM Line Num
Input a unique line number for the raw material.
Product Num
Select the textbox to either type in the product number or select from a list of recommended product numbers that come from the Global Classification (GC) module.
HS Num
This field is automatically populated with the Harmonized System number once you input or select a product number. It cannot be edited manually as it is sourced directly from the GC module.
Product Name
Similar to the HS Num, this field will auto-populate with the product's name from the GC module after you've entered or selected a product number.
Product SDE
This is another field that auto-populates with product-specific data from the GC module following the selection of a product number.
Country Of Origin
Define the country where the good was manufactured or underwent a significant transformation. This impacts import taxes and labeling requirements.
Modify Mark Code
The default value is 新增' (Add new), but other options include:
  1. 已备案 (RM get approval)
  2. 变更 (Change RM data that has been registered in handbook)
  3. 删除 (Delete RM data that has been registered in handbook)
  4. 新增 (Add new RM that has not been registered in handbook)
Enterprise Execute Mark Code
·       Default value is 运行' (Running), signifying that the raw material is currently in use. The other option is 停用' (Not in use).
Custom Execute Mark Code
Default is 正常执行 (Normal execution). Other options include:
  1. 正常执行 (Normal execution)
  2. 恢复执行 (Resume execution)
  3. 暂停变更 (Suspend changes)
  4. 暂停进口 (Suspend imports)
  5. 暂停出口 (Suspend exports)
  6. 全部暂停 (Suspend all)
Focus Mark
  1. Please make a selection...
  2. 非重点商品 (Non-Key Items)
  3. 目录重点商品 (Catalog Key Items)
  4. 连带重点商品 (Associated Key Items)
  5. 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
Raw Materials
tab.

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