on 05-29-2014 7:54 PM
If you have 1 DN, Multiple Pro Forma Invoices due to Invoice Split (Payment Terms are different), GTS will only allow you to create a single Customs Doc's. Is there a way that for each pro forma, a new customs doc. can be created? What Org/Header data does GTS look at to determine that a customs doc. has already been created?
HI Megan,
GTS checks whether or not a Customs Declaration has been created for each Delivery item.
Does that answer your question? If not, please re-phrase for us - thanks.
Regards,
Dave
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