This release provides an update to the Classify screen accessed from the Supplier’s Invoice and Pre-Supplier’s Invoice screens within the Customs Module. The screens now show unclassified parts in a table format. This update also provides the ability to add documentation and notes to each part at classification stage. The AU Classification screen has been updated as shown below:
Additional fields have been added to the screen to view more detailed information for the selected TLF. Use the Add Part Note button to attach notes to the part. Documentation can also be added to the unclassified part and referenced after classification at sites where the Attachments module is activated.
On OK in this screen all parts where the Client Part, Description and the TLF code have been entered will be classified.
The same Classification screen is available from the Pre-Supplier’s Invoice screen.