Where your site is configured to allow grouping of jobs into one entry a third ‘Multi-Job’ option is available under Normal and Separated in the Customs > Nature 10/20 screen
After selecting whether to consolidate the Entry a pop up window will display the jobs that can be consolidated into the single entry.
Expedient will list the jobs where
- The Entry Job has a Masterbill Number and,
- All the related Jobs have the same client code as the Entry Job and,
- The Date of Registration for the related jobs is within the last 365 days and,
- For AIR jobs the Airline, the Flight Number, the Date of Arrival and the Supplier Code matches or,
- For a SEA Entry Job the vessel is named and there is a Voyage ID and,
- For SEA jobs the Ship and the Voyage ID matches the SEA Entry Job
Invoices can be de-selected before preparing the Entry by clearing the tick box at the start of each row in the table.