Release 131009 – AU/NZ Customs – Default Customs Quantity to Invoice Quantity Option

This release provides a new option to allow the Invoice Quantity value to populate the Customs Quantity. This option is available from the Options menu after pressing the tool bar button in the following screens:

Australian Sites

•  Pre-Job Supplier’s Invoice
• Supplier Invoice

New Zealand Sites

• Supplier Invoice

•  Shipper Invoice

The option will copy across the value in the Invoice Quantity column to the Customs Quantity column for the following conditions:

1. The Customs Unit of Measurement is not ‘NO’ or ‘NMB’ and the existing Customs Quantity is either zero or blank or,
2. The Customs Unit of Measurement is ‘NO’ or ’NMB’ and the Customs Quantity is blank

E.g. The option will copy the Inv. Quantity to the Customs Qty column for Invoice Line 2 only in this AU Supplier’s Invoice. Invoice Line 4 will remain at zero.

The Customs Quantity window from the toolbar button will be immediately updated with the new Customs Quantity values.