What: Modification of the Import Supplier’s Invoice and Export Shipper’s Invoice Screen to include Customs Quantity, Customs Unit Quantity, (Import Only Customs Supplementary Quantity, and Customs Supplementary Unit Quantity) on the Lines screen so users can see each customs requirements on each line.
This release also includes a new Toggle Button for entering the Customs Quantity information on each line. This is turned off by default. The Customs Quantity and the Customs UQ values are the values that will be sent with the entry. If blank then Customs require no Quantity value.
Reason for Release: Displaying these fields to be visible on each line, allowing users to enter the Customs Quantity/UQ at the of Invoice Creation.
Impact: Minimal impact, as these fields are optional, and can be toggled on and off (off by default), the existing process of Utilising the Customs Quantities button is still functioning and supported.
What: Additional Quantity Factor Functionality from the Parts Masterfile.
Reason for Release: The ability set up a Quantity Factor against a part number to multiply that value by the Invoice Quantity to calculate the Customs Quantity.
Impact: Will save users time in manually calculating the Customs Required Quantity based on the Invoice Quantity.
What: Ability to change the default Origin and Preference at Supplier’s Invoice Header.
Reason for Release: Added flexibility for users to override the Origin on the Supplier’s Invoice Header for the scenarios when this differs from the Supplier’s default origin. The line Origin will default based on the Origin on the Header unless there is an Origin stored against the part.
Impact: Minimal Impact.