Generating a commercial invoice for international transactions
Has anyone generated a Commercial Invoice for international transactions using a custom form? I see all the fields (tariff codes, weights, manufacturer data, etc.) in NS but it isn't available in custom forms - or at least I can't access it.
I use lots of LTL shipments. Also, I use an outsourced warehouse so my shipping isn't integrated with Netsuite. But I still need to generate Commercial Invoices. Is there a way to use the FedEx or UPS modules to create a Commercial Invoice without shipping it through them?
Does anyone have any advice / suggestions? Mainly I am shipping to Canada, Mexico, and Brazil.