Release March 2017 – AU Customs – Supplier Invoice – Invoice Quantity & Total Header Quantity

1. The Invoice Quantity ① has been added into the supplier invoice header tab.

2. Total Header Quantity ② have been added to supplier invoice on the bottom left corner.

Note: If the Total Header Quantity is not equal to the sum of Total Line Quantity, a warning message ③ will pop up when supplier invoice is saved.