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Click Freight Forwarding --> Invoice Attachments.
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Click Add Invoice Attachment .
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Select the EML Number from the EML list.
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Select the shipment number from the Shipment list.
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After you create the invoice attachment, you can no longer change the Departure Point and ATD of this shipment.
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One of the packing list in the shipment must have a collection point assigned. Otherwise, the shipment will not be available for invoice attachment creation.
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Actual time of departure (ATD) from the collection point must be specified for the shipment (or one of its pre-shipment) for invoice attachment creation. Otherwise, the shipment will not be available for invoice attachment creation.
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Type a name/number in the Invoice Attachment Number box.
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Enter the invoice amount and select the currency in the respective boxes.
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Enter the Invoice Issue Date.
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Click Save.