This release provides an update to the AU Customs Supplier Invoice and Pre-Job Supplier Invoice screen with a new menu option ‘Load Part File’.
This will open the Load Part File screen (also available in Sundry) and default to the Unclassified Parts template to allow quick load of bulk classified parts into the Parts Masterfile. If there is no Unclassified Parts template the screen will default to the ‘DEFAULT’ template.
After the successful upload remember to UPDATE the Invoice screen and select a Reset Option to update the classification of the Parts in the Invoice Lines.