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Click the Custom Clearance tab for the required shipment.
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If you want to add import shipping invoices, click Import Customs Clearance. By default, Export Customs Clearance is selected.
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Select the packing lists for which you want to add a shipping invoice.
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Click Add Shipping Invoices
.
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Click Add Shipping Invoices
on the Shipping Invoice Details tab.
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If you want to create a new shipping invoice:
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Click New.
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Enter the required details and click Save.
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If you want to use an existing invoice:
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Click Existing.
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Select the shipping invoices that you want to use.
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Click Add.
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Select the Assign to Freight Forwarder check box, if you want the shipping invoice to be available to the freight forwarder.
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Select the Assign to Supplier check box, if you want the shipping invoice to be available to the supplier.
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To delete a shipping invoice, select it and click Delete
.
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You can attach files on the Shipping Invoice Details tab, by selecting the appropriate shipping invoice and dragging the files under Attachments.
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