The Unclassified Parts report, available from the Reports pull down menu in the Supplier’s Invoice screen, lists all parts on the invoice, or all invoices linked to the same Job with no TLF. This report can be output as CSV or PDF.
If the Part was added via a Shipment Order line the Parts Description will be populated from the Order Line.
The CSV output allows details of TLF, Country, Preference and Preference Rule to be added against each unclassified part in Excel which can then be saved as a CSV file and uploaded directly into the Parts Masterfile, see Bulk Classification using the Unclassified Items.