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Uncheck Same as CONSIGNEE Field

edited Nov 25, 2019 10:43AM in Accounting / ERP

Hello,

I've been working on this for awhile now and I can't seem to figure it out. I've also been working with NS Support and they can't replicate my issues.

Essentially, I just want to uncheck the Same as CONSIGNEE Field on the auto generated commercial invoice for FedEx. In addition to that, I'm just trying to D/T/F to our other FedEx Account. So on the item fulfillment I set Duty Payment Type = Third Party and Terms of Sales = DDP. But the commercial invoice is still not generating the way we need it to.

Does anyone else have this problem? I can provide more details if needed.

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