Supplier This is the Supplier. You can click on to look up the Mandatory Blank related Suppliers for that Customer Code Customs This is the Supplier’s CCID. This is the number N/A Suppliers Code Customs Australia assign to this Supplier. This is Masterfile mandatory for sending a Customs Entry Currency the Currency in which you received the Mandatory Blank Supplier’s Invoice in. Exchange This is the exchange rate used at the time of the Mandatory (if Blank Rate Supplier’s Invoice received not AUD) Invoice Information No. Inv Lines This counts the number of Invoice lines, either N/A actual entered in the Details Tab manually, or from the number of CSV/TXT File you have loaded via the Load File lines button. This is a no entry field and for display purposes only Inv Amount Enter the Total Invoice Dollar Amount. This must Mandatory Blank equal the Entered Amount to balance the Supplier’s Invoice Entered This totals the dollar amount entered in the Details N/A actual Amount Tab. This must equal the Inv Amount. This is a no amounts entry field and for display purposes only. If these are entered not equal you will receive the below message. You can still save the Supplier’s Invoice. Invoice Qty the Total Invoice Qty of pieces. This must equal Mandatory Blank the Entered Qty to balance the Supplier’s Invoice Entered Qty This total the qty amount entered in the Details Tab. N/A actual Qty’s This must equal the Invoice Qty. This is a no entry entered field and for display purposes only Downloaded? This represents whether the Supplier’s Invoice was N/A Blank downloaded via email or using the load file button Details Tab
Supplier This is the Supplier. You can click on to look up the related Suppliers for that Customer Code Mandatory Blank Customs Code This is the Supplier’s CCID. This is the number Customs Australia assign to this Supplier. This is mandatory for sending a Customs Entry N/A Suppliers Masterfile Currency the Currency in which you received the Supplier’s Invoice in. Mandatory Blank Exchange Rate This is the exchange rate used at the time of the Supplier’s Invoice received Mandatory (if not AUD) Blank Invoice Information No. Inv Lines This counts the number of Invoice lines, either entered in the Details Tab manually, or from the CSV/TXT File you have loaded via the Load File button. This is a no entry field and for display purposes only N/A actual number of lines Inv Amount Enter the Total Invoice Dollar Amount. This must equal the Entered Amount to balance the Supplier’s Invoice Mandatory Blank Entered Amount This totals the dollar amount entered in the Details Tab. This must equal the Inv Amount. This is a no entry field and for display purposes only. If these are not equal you will receive the below message. You can still save the Supplier’s Invoice. N/A actual amounts entered Invoice Qty the Total Invoice Qty of pieces. This must equal the Entered Qty to balance the Supplier’s Invoice Mandatory Blank Entered Qty This total the qty amount entered in the Details Tab. This must equal the Invoice Qty. This is a no entry field and for display purposes only N/A actual Qty’s entered Downloaded? This represents whether the Supplier’s Invoice was downloaded via email or using the load file button N/A Blank Details Tab
customs.docx