This release provides the ability to resent single invoice lines and change the order of the columns in the Supplier Invoice screen. You can drag and drop some of the columns to configure the table to the information you want to see. The TLF information has been moved for better visibility.
The button 
will appear at the bottom of the Lines tab when you update a supplier invoice and highlight an invoice line. The button will allow you to reset the selected invoice line to update the Tariff, Treatment, Country and Code information.
The following columns can be dragged and dropped using your mouse on the column heading:
- TLF
- TRT
- PO Number
- PO Line Number
- Additional Info
- Code String
- Volume
- Entry Line
Expedient will remember your update the next time the Supplier Invoice screen is opened. If you want to undo your changes right click on the column heading and select ‘Reset to Defaults’.
The view of the Tariff and Tariff Description details that appear when an invoice line is selected have been moved to the end of the Code Information.
