This release provides Reset TLF options in the AU Export Shipper’s Invoice screen.
A new menu has been added in the Shipper’s Invoice screen, Reset Options.
Reset TLF for all lines
This option will update all the invoice lines with the TLF and the tariff information stored for the Part in the Parts Masterfile. This is useful when the Shipper in a Job is updated and the Parts information needs to be reset to match the Parts information for the new Shipper.
Reset TLF for Unclassified Parts
This option will set the TLF and Tariff information for Parts which are unclassified in the Shipper Invoice. This is useful where a Part has been added to the Supplier Invoice but the Part was later classified, manually or by Parts File upload, in the Parts Masterfile screen. This option will update the unclassified part to match the new part information from the Parts Masterfile.