Add field for tariff codes

17 votes

Add tariff codes to each product for sending orders outside U.K. or to N.I. Add codes to invoices and a tag for elsewhere. Also pass code through to Click and Drop, Parcel2Go, etc., Keeping codes maintenance at one source database.

Under consideration Features Suggested by: Paul (28 Dec, '20) • Upvoted: 03 Feb • Comments: 5

Comments: 5

05 Jan, '21
Paul Westwell
I should have added country of origin, in addition.
05 Jan, '21
vicky sherley-price
Yes, please. Maybe as a custom attribute with an option to add to auto add to invoices for those of us that need too?
06 Jan, '21
Doug
You need a COO to defined as a prerequisite for a tariff, if using Origin rules, the "Tariff" is a Percentage that is dependent on the Commodity Code and also the COO, adding the Actual "Tariff" would be complex as need to constantly look up from the Govt site for latest. In practicality the Courier /exporting firm will check the Tariff, just need the COO and the CC I have put in suggestiones here https://suggest.ekm.com/suggestions/143463/commodity-code-country-of-origin-global-attributes and then implementing it on the invoice https://suggest.ekm.com/suggestions/143466/commodity-code-country-of-origin-visibiity
14 Jan, '21
Nick
We have already had issues as orders are composed of multiple items with different codes and origins, so this would be very helpful!
06 Dec, '21
Chris
We need the ability to provide a commercial invoice for shipping purposes (non-UK customers) that includes Product, product composition, weight, Tariff code & Country Of Origin. I think this would require the info to be "pulled" from the Product info. Therefore Product info would need to have Fields for these details. Also, I have some situations where the Country Of Origin varies (within the same product) so the invoice fields would need to be editable please.