Why:

This option is used to maintain payment due codes used in the calculation of vehicle adoption dates.

 

Where:

From the Control Master File view, select Importer Payment. This will display the Importer Payment Code window.

 

How to Add Edit & Delete Importer Payment Codes:

In the Importer Payment Code window, new codes can be created and existing codes opened and viewed, amended as well as deleted. The Payment Due Days is the number of days after the actual receipt date that the payment becomes due.