This option, available as a toolbar button or from the Print pull down menu in the Nature 10/20 screen, allows users to print the Customs Entry.
If there are multiple Shippers Invoices on the same shipment, and the ABN/CCID is different for each Shipper against the Customs Entry, then it will print “MULTIPLE SUPPLIERS – REFER TO ENTRY LINES’ in the Supplier field.
It will also list each individual Supplier on the Import Declaration.
NOTE: If there is only 1 Suppliers Invoice on the 1 shipment, then it will only print that Supplier Name.