Foreign Sales

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Posted on by Community Member

Commercial Invoices – this document includes fields for “Other References”, “Buyer: Other than Consignee” and “Country of Final Destination”. However there is no indication of these fields whilst processing the Sales Order nor Shipper. Where should these be entered?

Certificate of Origin – The number of cases and gross weight entered in Sales Order doubles when this document is generated. Is the document pulling from somewhere else as well? I am suggesting that these only pull from Shipper - Gross Weight and Quantity fields.

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Carolyn Kolpien on at

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RE: Foreign Sales

Hi,

I'm looking at the standard Order Management invoice format in SL and I don't see those fields. Are you using a custom invoice or third party product?
Community Member on at

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RE: Foreign Sales

No I am not quoting from a document, on the Invoice there are fields for “Other References”, “Buyer: Other than Consignee” and “Country of Final Destination” however to enter the data to generate invoices we use the sales order or shipper screen but I am not seeing on these screen where this information have to be inputted.
Carolyn Kolpien on at

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RE: Foreign Sales

Hi Gewenpa,

To my knowledge, we only have one invoice format in Dynamics SL in the Order Management module. It appears as if you are quoting something from a manual. Can you tell me what specific document you are looking at?