This release provides the ability to output a CSV report of the invoices lines in a Pre-Job Supplier Invoice to check which parts need to be classified. The CSV report can then be uploaded to classify the parts, similar to the normal Supplier Invoice process.
The report is available from the Options pull down menu in the Pre-Job Supplier Invoice screen.
The unclassified parts are shown with TLF ‘*****’. This report can be updated to add the TLF and other details to classify the parts.
Please refer to the Air/Sea Import (Customs/Forwarding/Cargo Reporting) Modules User Manual, available from your Expedient dashboard, User Manuals tab, on how to load the file back into Expedient – ‘Load Parts File’.
Remember to use the Reset Option ‘Reset All Part Info’ in the Pre-Job Supplier Invoice to pick up the changes from the loaded Part File.