Specifying tariff numbers and country of origin is done on the item for use for calculating custom tariff specifications.
On the item card, on the first tab of cost and posting, under foreign trade, we have two fields: tariff number and country of origin.
These two fields should be filled out for the custom tariff specification to be calculated.
In the tariff number, the actual tariff number should be stated in number and the description of the tariff code should be placed in description.
Please make sure that this is filled out for all of the items that you’re selling and sending across borders.