NAME: Commercial Invoice
SHORT CODE: WSHRDINV
MODULE: Oracle Shipping

Description: Commercial Invoice
Navigation: Oracle Shipping Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Departure Name : Departure Name
• Departure Date (low) : Departure Date (low)
• Departure Date (high) : Departure Date (high)
• Freight Carrier : Freight Carrier
• Delivery Name : Delivery Name
• Item Display : Print Inventory Item Description
• Item Flex Code : Item Flex Code
• Warehouse : Warehouse
• Set of Books ID : Set of Books ID
• Use functional currency : Functional currency or order currency
• Trip Stop : Trip Stop
• Departure Date (Low) : Departure Date (Low)
• Departure Date (High) : Departure Date (High)
• Freight Carrier : Freight Carrier
• Warehouse : Warehouse
• Delivery Name : Delivery Name
• Item Display : Item Display
• Item Flex Code : Item Flex Code
• Currency Code : Currency Code
• Print Customer Item : Print Customer Item Information