Delivery  Order Raw

Report Module Guide: Raw Material Usage for Customs (RMSNSRpt) 

 Module Location 

 Inventory > Delivery Order > Delivery Order Raw Material Usage Report 

 Module Objective 

 This module is a highly specific reporting tool, used to track and report the usage of raw materials that are contained within finished goods which have been shipped via a Delivery Order. Its primary purpose is for reporting to Customs (BC) , especially for companies operating in a Bonded Zone or receiving other customs facilities. 

 1. Report Parameters (Filter) 

 The main page of this module is a form containing various parameters to generate a specific report. 

 Here is an explanation for each key parameter: 

 

 

 Period : 

 

 

 Specify the From and To date range for the Delivery Orders to be reported. 

 

 

 

 

 Source Document : 

 

 

 Select the base document to be used as a reference, generally a Shipping Instruction . 

 

 

 

 

 Tracing Method : 

 

 

 Important! Select the method the system uses to trace raw material usage, for example, FEFO RM/PM (First Expired First Out for Raw Material/Packaging Material). 

 

 

 

 

 2. Steps to Generate and Upload the Report 

 

 

 Set Report Parameters : Define all necessary parameters, especially the Period and Tracing Method . 

 

 

 Display the Report : Click the [Display Report] button. The system will process the data: finding all finished goods shipped in the period, then "exploding" their recipe/BOM to find which raw materials have been used. 

 

 

 View the Results : The generated report will display a list of the used raw materials. 

 

 

 Link to a Customs Document : On the results screen, select the relevant Customs Submission Number from the dropdown. 

 

 

 Upload the Report : Click the [upload to BC] button to send this raw material usage report to the Customs system. 

 

 

 Tips & Important Notes 

 

 

 This is a very specific and crucial module for maintaining the company's compliance with Customs regulations . 

 

 

 The accuracy of this report is highly dependent on accurate Bill of Materials (BOM) data and disciplined recording of Delivery Orders. 

 

 

 This module is typically used by the Exim (Export-Import) or Tax Accounting team responsible for customs reporting.