Commercial Invoice PDF Output Report
Report: Commercial Invoice PDF Output
Report Short Code: WSHRDINVX
Module: Oracle Shipping
Report Navigation: Shipping super user responsibility -> Shipping -> Reports and Documents -> Select the report name as ‘Commercial Invoice PDF Output’ -> 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 is same as ‘Commercial Invoice’ report but prints in PDF format using XML (BI) publisher. 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.
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:
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