In this release, users can load all Codes and Quarantine/AEP Information into Supplier Invoice via
- Customs Processing -> Tools -> Supplier Invoice File Load
- Supplier Invoice>Load Invoice File
When the Code is selected, the sub field will be enabled. Users can click the zoom to select codes they would like to map.
When the Quarantine/AEP Code is selected, the sub field will be enabled. Users can click the zoom to select codes they would like to map.
