The Code information tab is added to the supplier masterfile. It allows line codes to apply to all invoice/declaration lines automatically, as long as the supplier & Customer for the line is matched with supplier masterfile.
When the code is entered in supplier masterfile>Codes tab, the code will be populated to declaration/Invoice lines automatically.
- If the ICR is created, the OSR & OSP code will be populated to O/S Supplier GST No & O/S Supplier Prepaid Indicator based on the supplier entered on the job (Auto created line only).
- If the same code is entered on Supplier Masterfile, Part or TLF, the following population order will apply on Invoice/Declaration Line.
- Part>TLF>Supplier Masterfile
