The Vendor ID has been added to the Air/Sea Cargo Reporting screen & Customs Entry [N10/20] screen.
Air Cargo Report
The vendor ID is added to Shipper tab.
Sea Cargo Report
The Vendor ID is added to Addresses tab.
Load Manifest Lines (Available for the site with Express function)
The Vendor ID is added to Load Manifest lines screen, so that users can load Vendor ID from upload file and it will be added to Air Cargo Report automatically.
SAC Air/Sea Entry
The Vendor ID is added to SAC declaration header.
Nature 10 & Nature 10/20
The vendor ID is added to entry line level. When entry is printed, the vendor ID will display if available.
Note: The Vendor ID will only be applicable when the entry is lodged as “Express”. If the entry is lodged as “Normal” or “Multi-job” via Supplier’s Invoice, No vendor ID will be poplulated.