---
title: "System Tailoring"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101491/System%20Tailoring"
format: markdown
---
Codes (Characters): 'FeatureFCY' - Foreign Currency Purchasing. 'FeatureCNT' - Mark/container functionality. 'FeatureFEC' - Forward Exchange Exchange Currency Contract functionality.  'ImpCstAvg' - The Bill of Loading drill down will split up the container costs by either value or volume depending on the value of this character flag.  Flags (Yes/No):  'PurImpCost' - 'Foreign Imports - Costing Worksheets in Use'. 'InvStdCst' - needs to be off to apply the worksheet costs. 'ImpCstActl' - if set to 'yes' the the 'ImpCstVar' decimal value is checked (see below). The decision on actual versus estimate cost can be made on a line-by-line basis. 'POMrkCntrl' - Control a P/Order with a single Mark - default = 'no'. 'POViewPort' - View/Update Ports by removing comment line 3 - default = 'no'. Decimals: 'PurTranAir' - Importing Air Transport Duty %. 'PurTranSea' - Importing Sea Transport Duty %. 'ImpCstVar' - Estimate to Actual import cost variance amount. 'POFECTol%' - P/Order tolerance to allocated FECs - default = 0.00. 'POFECTTol$' - P/Order tolerance to alloc FECs $Amount - default = 0.00. Review:   You now: Have an overview of the working and setup of the Foreign Currency and Importing modules.