Create Commercial Invoice

This page is accessed via:

• Order Management > Order Release > Order Release > Actions > Brokerage and Forwarding > Utilities > Create Commercial Invoice
• Brokerage and Forwarding > Booking > Freight Forwarding > Actions > Create Commercial Invoice
• Brokerage and Forwarding > Job Management > Job Details > Actions > Create Commercial Invoice

Use this action to create a commercial invoice for:

• Any of the line items on an order release that are not already included in a commercial invoice. Each line item on the order that is not already included on an invoice appears and is automatically selected; however, you can clear any item that you do not want included on the invoice.
• Any job with a query type of order release. Each line item from each order linked to the job appears and is automatically selected; however, you can clear any line item that you do not want included on the invoice.

Commercial invoice data that was entered for the freight forwarding order release line appears next to order release line item ID as a reference.

Creating a Commercial Invoice

1. Select the items you want to include on the commercial invoice.
2. Click OK.