In this release, users can load TLF into the supplier or shipper invoice using the following functions:
- Supplier Invoice → Load Invoice File
- Customs Processing → Tools → Supplier Invoice File Load
- Shipper Invoice → Load Invoice File
- Forwarding → Export Air → Tools → Load Export Invoice File
The process will use the TLF from the load file only when the part is not classified. If the part is classified, the TLF from the part masterfile will be used instead.