on ‎2017 Oct 03 9:35 PM
Hi, could you please let me know how to configure in the commercial invoice in GTS an specific message for "free of charge" when correspond.
Thanks.
Request clarification before answering.
Hi Paula,
To be able to help you better, can you let us know the Message Id of the 'Commercial invoice', ie for example, P0900, or Z1234 ? I assume you`re executing the message from customs declaration, communication tab ?
If its your Company's custom build form output, that is not part of standard GTS delivery to customer but built to specific needs, it might be good to check any documentation for that form development.
Regards,
Branislav
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