Commercial Invoices

Report ID: (SO645010)

By using this report, you can display a commercial invoice as a ready-to-print document for a selected international shipment with the ShipEngine, EasyPost, or Pacejet carrier service—that is, a shipment for which the ShipEngine, EasyPost, or Pacejet carrier is specified in the Ship Via box on the Shipping tab of the Shipments (SO302000) form and an address outside of the domestic region is specified on the Addresses tab of the same form. The document provides information about the customer and the pertinent shipping details.

Important:

The difference in price's decimal precision that is specified for MYOB Acumatica's documents and used by the carrier's service can result in the discrepancies between the totals on the sales order and the related commercial invoice. To avoid these discrepancies, make sure that the number of decimal places in the Price/Cost Decimal Places box on the Companies (CS101500) form matches the decimal precision used by the carrier's service.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

Shipment Nbr.: The reference number of the shipment for which you want to view the commercial invoice.