FZ.96: Transaction Types & Bus Rules

Note: You can click the button (or press F5) to invoke specific field help from within the job panel.

Business Benefits

After linking transaction types (i.e. receipt type, order type, adjustment code, hold code) to FTZ business rules, you may enter a transaction type to "trigger" the system to prompt you to enter appropriate customs' form information.

Example:

Assume that Receipt Type "1" has been defined and linked to "Normal FTZ Entry". If you create a receipt with a receipt type of "1" then the system will prompt you to enter CF214 header and detail information.

The system will also enforce any/all rules regarding the required customs' form information (mandatory data, etc.).

Note: For related documentation and workflows, see FZ - Foreign Trade Zone.

Usage

Use this job to link transaction types to FTZ Business Rules. The system will use these definitions to prompt the user to enter the appropriate customs' form information (e.g., CF214, CF216, CF7512) for a specific FTZ transaction (e.g., receipt, shipment, adjustment, hold).

Preconditions

Prior to linking transaction types to FTZ business rules run the following Jobs:

FZ.99 [Zone Record Maintenance]

WP.44 [Lotting Data Sets]

WP.46 [Lotting Assignments]

FZ.98 [HTSUS Maintenance Table]

FZ.97 [Country Codes Maintenance]

RE.93 [Receipt Type]

CR.29 [Order Types]

CR.58 [Inventory Adjustment Codes]

CR.57 [Hold Codes]

Required FTZ Receipt Types:

• Normal Entry
• Transfer from another FTZ
• Return from Temporary Removal

Required FTZ Order Types:

• Domestic Shipment
• Foreign Shipment
• Destruction
• Transfer to another FTZ
• Temporary Removal

Required FTZ Adjustment Codes:

• Destruction
• Assembly
• Exhibit

Required FTZ Hold Code:

• Exhibit

Subsequent Actions

The following OPTIONAL job is typically run next: FZ.95 [FTZ Stock Rotation Group].