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Ticket # 65
Date: 7/14/2003
Time: 12:19:24 PM

Message
Header:
Ex-Works Value and all other Fees

Detailed
Description:
When doing the Commercial Invoice it doesn`t print out the Ex- 
Works and all the Inland Freight Fees, Handling, Consular, Ocean/Air , Insurance Fees. The old software had it. It`s alot clearer for customs 
when it is all listed and broken down.
Problem Type: Export Forms
Version Number: Pro 7.X & Classic 6.X
Status: Closed
Solution: Like the previous versions of Shipping Solutions, Shipping Solutions Professional allows you to decide whether or not you want to print a variety of extra charges on the commercial and proforma invoices. Unlike the older versions, we have given you the ability to save these settings so you don't have to reset them every time you print a new set of export documents.

To display one or more of these additional charges field, go to the appropriate screen on the EZ Start. In this case, go to the Commercial Invoice screen. Now click on the Customize button on the screen. This will open a new window that allows you to decide which of these extra charges fields should print on your commercial invoice. It also gives you the ability to set the number of decimal places you want to print in your unit price fields, the number of Schedule B digits you wish to appear on the form, and change the names of any of the form's field titles.

Once you have modified any of these settings, just close the box by clicking on the "x" in the upper-right corner of the window, and these settings will automatically be saved.