This release provides improved functions for updating multiple Supplier Invoice lines after preparing the Customs Entry. Changes to the Entry Line Group will now be applied to other invoices for the Job that are consolidated to the same Entry Line Group.
When an Entry is prepared the Entry Line column shows the Entry line the Supplier Invoice line is associated with.
Where Supplier Invoice lines have the same Entry Line number in Update mode, lines with the same number are highlighted as a group.
If you want to make a change to the whole group, which may be spread over several invoices, for example, to change the Preference
- Turn
- Click into the Preference column on one line in the Entry Line Group
- Make the change then click
.
This will apply the change you made to the Preference on one line to any lines on other invoices in the Entry that are in the same Entry Line Group, e.g. for the above example when the Preference is update to ‘GEN’ on Supplier Invoice line #1, the change is immediately made to Supplier Invoice line #2 and line #4 in this Invoice and any other Invoices for the Job that have been consolidated to Entry Line 1.
The buttons to mass update the Supplier Invoice lines are available when the Supplier Invoice screen is in Update Mode in the Lines Tab.
The cursor must be in the correct column to action the update. Mass updates available are for the following columns in the Supplier Invoice screen,
- Treatment
- Country
- Preference
- Preference Rule
- P.O. Number
- Additional Info
The 
button has been updated in a similar way to update all the Codes for the same Entry Line across all invoices for the Job with lines consolidated to the same Entry Line Group.
To ensure the changes in the Supplier Invoices are carried over to the Customs Entry click 
then 
in the Nature 10/20 screen.