3 fields (Customs Qty, Supp. Customs Qty, Volume) are added to Load Export Invoice File ( Sundry -> Down Load Data Files -> Load Export Invoice File)
Users can enter Customs Qty, Supp. Customs Qty, Volume into the load file and upload the data to shipper’s invoice directly.
Note: If the part is unclassified, Customs Qty will not be populated to shipper’s invoice, as there is no customs Qty UQ available.