The NZ Customs Entry screen has been updated to provide visibility of the Freight and Insurance values submitted for each Entry Line. The Cost Uplift % can also be applied in the Supplier Invoice and Pre-Job Supplier Invoice lines, and can be stored in the Parts Masterfile, Supplier Masterfile and displayed in the Landed Costings.
Supplier Invoice/Pre Job Supplier Updates
- The Freight and Insurance values can be entered when the payment term is FOB.
- Cost Uplift and Cost Uplift % have been added to the Supplier Invoice Summary screen in the Summary tab and in the Lines tab
Summary Tab
The Cost Uplift field in the Summary tab displays the Total Cost Uplift Value in the Invoice Currency for all the Supplier Invoice lines. This is automatically recalculated when changes are made in the lines tab.
Lines Tab
The Cost Uplift value in the Invoice Currency and the Cost Uplift % can be added against each Invoice Line where the General Edit button is active – 
. The column will be automatically populated by the Cost Uplift stored in the Parts Masterfile or the Supplier Masterfile.
Both columns are hidden in the Line Information table by default. Right click on the Column Heading row to display the columns.
If a Cost Uplift % is entered the Cost Value will be calculated automatically after saving the invoice.
The Total Cost uplift will be calculated on the Summary Tab from the total for the Cost Uplift column in the Lines tab.
The Customs Entry lines will show the Amount plus Cost Uplift value in the Price Value for the consolidated Invoice Lines.
These values will also appear in the Landed Costing screen in the Details tab.
And in the Landed Costing report.
Parts Masterfile
The Cost Uplift % can be entered in the Parts Masterfile to automatically populate the Supplier Invoice line when the part is used.
If there is a Cost Uplift % value saved for the Supplier and the Part the value for the Part will take precedence.
Suppliers Masterfile
The Cost Uplift % can be entered in the Supplier Masterfile. This value will be used in the Supplier Invoice where there is no Cost Uplift % stored for the Part.
