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Wish there is a future option inclusion to easily identify item that may have a requirement of a commercial invoice for purpose to identify purchase order (s) lines along with vendors and item translations, for purpose to easily convert item lines into a commercial purchase order invoice for eligible brokers.
STATUS DETAILS
Declined
Comments
REMARK: For purpose of item identification of (e.g. translations, weight, country of origin, default broker (s), broker translation, international code, exchange rate, eligible transportation, eligible incoterms, etc.)
Category: Procurement and Sourcing
Administrator
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.