The release contains the following updates regarding to Orig Code & Country fields.
- Add a new field – Orig Code to shipper’s invoice line tab.
- Two new fields -Orig Code & Country are added in Part masterfile. When users save Orig Code & Country of Origin in Part Masterfile and prepare the shipper’s invoice, the relevant fields will be populated in shipper’s invoice.
- A new field – Orig Code is added to Export Invoice File Load (Sundry -> Down Load Data Files -> Load Export Invoice File). The Orig Code & Country can be loaded to Shipper invoice directly via this process.
- Add two new fields – Orig Code & Country to Load Part File ( Sundry -> Down Load Data Files -> Load Parts File). The Orig Code & Country and be uploaded to Part Masterfile directly by this process.
- A new field – Orig Code is added to Load file (Shipper’s Invoice > Load File)
- Two new fields – Orig Code & Country are added to “Generic Parts – CSV” Report.
- If Country is entered, the Orig Code will be default to YY-FO.
- If Orig Code is entered as AU Region, e.g. AU-VI, the country will be default to BLANK.