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Zone Savings

The
Zone Savings
screen is used to create the Zone Savings Report, which is designed to identify realized and lost savings in the Foreign-Trade Zone. This screen and its corresponding report do not modify any data in the system. This screen can be opened by choosing
Zone Savings
from the
Reports
menu.
This report can only be run for multiple selected zones/partners at a time. If you can 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.
Command Buttons
Description
Generate
Depending on which box you checked in the
Report Type
field, clicking this link will create the Zones Saving by Date Report, Zones Saving by Shipment HTS Report, or both reports. After the report(s) is produced, you can click on the newly created report link(s) to view the report(s) in a separate browser tab.
Exit
Closes the Zone Savings screen.
Report Parameters
Description
Reporting Level
Determine whether the report is to show savings throughout the company or just specific subzones. Check the boxes for the applicable subzones.
Report Type
Determine if the report should display by date (divided into calendar month) or by shipment HTS.
Savings Period (Begin & End)
Set the date parameters so only shipments within that range will display on the report.
Report Format
Choose a document format for the report: Adobe PDF (default), Microsoft Word, or Microsoft Excel.

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