Inventory Layers
The
Inventory Layers
report screen is used for creating the Inventory Layer Report and Inventory Layer by Category Report: both of which are designed to identify the amount of feedstock inventory that is contained within the Foreign-Trade Zone and available for attribution. This screen can be opened by choosing Inventory Layers
from the Reports
menu.This report does not modify any data located within ONESOURCE FTZ Petro and can only be run for one selected zone/partner at a time. If you are running the report, you cannot be logged into another workstation as the same user. Running the same report by the same user at the same time will result in invalid report data.
Report type | Description |
|---|---|
Inventory Layer Report | In additional to available feedstock inventory, this report shows the volume and duty information. |
Inventory Layer by Category Report | In addition to available feedstock inventory, this report breaks down the details of feedstock inventory weight available by each T.D. 66-16 category. |
Command Buttons
The
Inventory Layer Report
screen contains the following command buttons:Command Buttons | Description |
|---|---|
Generate | Clicking this link will produce the reports specified in the Report Type field. After the report(s) are produced, you can click on the newly created report link(s) to view the report(s) in a separate browser tab. |
Exit | Closes the Inventory Layers screen. |
Report Parameters
The table below breaks down the parameters for the Inventory Layer Report:
Report parameters | Description |
|---|---|
Zone Period | Choose the current zone period or any prior zone period listed in this drop-down. The screen will default to show the current zone period. The zone period is defined by the time period chosen by you when opening a new zone period. This is currently assumed to be weekly. |
Report Type | Choose to print the Inventory Layer Report, the Inventory Layer by Category Report, or both. |
Balance As Of | Choose to view the balance as of before or after the attribution process. |
Records to Include | Check the appropriate boxes to view layers on hold, the current week’s receipts, or neither. |
Status to Include | Check the appropriate boxes to view Domestic, Foreign, Non-Privileged Foreign, or none of the above. |
Sort Order | Choose one of the following sorting orders for the report:
|
Report Format | Choose a document format for the report: Adobe PDF (default), Microsoft Word, or Microsoft Excel. |
Related Content
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Reports
Format:
Article