Report: Commercial Invoice
Report Short Code: WSHRDINV
Module: Oracle Shipping

Report Navigation: Shipping super user responsibility -> Shipping -> Reports and Documents -> Select the report name as ‘Commercial Invoice’ -> Enter parameters.

Report Description: Commercial Invoice Report is a standard oracle report that prints the commercial invoice at the time of ship confirm. This report prints out delivery/ship information covering customer, sales order, item, quantity, weight, volume etc. This is different from AR Invoice. Commercial invoice is for legal / shipment purpose and travels along with goods, where AR invoice is used for invoicing/payment from customer.

WSH Commerical Invoice

Report Parameters:

• Trip Stop
• Stop Planned Depart Date (Low)
• Stop Planned Depart Date (High)
• Freight Carrier
• Warehouse
• Delivery Name
• Item Display
• Currency Code
• Print Customer Item

Report Output:

WSH Commercial Invoice Output