Versions Compared

Old Version 17

changes.mady.by.user Former user

Saved on

compared with

New Version Current

changes.mady.by.user Andres Toledo

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Overview


Excerpt

One of the general documents required for basic customs clearance into Canada includes the Canadian Customs Invoice (CCI). This document helps the Customs Officials to verify the products, their quantities, value, weight, etc.


 
Tip
titleTip

In case you want to to add the AWB number to the CCI, add it as  Ref # while creating the order, from the Add Order screen.


Komet Sales allows for the CCI to be printed from two different screens:

Shipping

tab

Tab

Ui steps
sizesmall


Ui step

Go to Shipping > Order Summary.

Use


Ui step

 Use the search button to find the orders that the CCI will be printed for.


Ui step

 Select the orders using the check box.

Go


Ui step

 Go to the "Actions" button and click on Print CCI.


Ui step

The system will download the Canadian Custom Invoice for each of the orders previously selected.

         Image Removed

 

Image Added


Order Entry

tab

Tab

This option will allow the user to print the CCI for the orders individually.

Select
Ui steps
sizesmall


Ui step

Go to Order Entry > Order Summary.


Ui step

 Use the search button to find the orders that the CCI will be printed for.


Ui step

 Go to the "Actions" column and click on Print Docs.

  Image Removed


Ui step

 Select the CCI option and click on print. This document is only available in PDF format.

Image Removed

 

Regardless


Ui step

 Regardless of the option used to print the CCI document, the

following is how it will print:
Image Removed
note

document printed will be like

Image Added


Info
titleInformation

Keep in mind that the boxes must have the weight configured in the Box Dimensions for the system to calculate the Total Weight in the CCI.



How to email CCI from the Order Entry

?

Ui steps
sizesmall
The system allows the Salesperson to email the CCI along with other documents. Please follow the next instructions:

1) Go to


Ui step

Go to Order Entry>>Order Summary

2) Search


Ui step

 Search for the order using the available filters.

3) Go to the Actions column and click on Email Docs


Ui step

 Go to the Actions column and click on Email Docs in the drop-down menu.

Image Removed

4) The


Ui step

The Send Email

window

 window will open, check the CCI box, enter the email you want to send the CCI,  add the notes to the email, and click

on

on Send. 

Image Removed

5)

Image Added

Ui step

The email send will look like this

:

.

Image Removed

 




Panel
titleRelated Articles

Filter by label (Content by label)
false
showLabelsfalse
max10
showSpacefalse
sorttitleshowSpace
cqllabel in ( "cci" , "canadian-customs-invoice" , "order-entry" )
labelsorder-entry cci canadian-customer-invoicecustoms-invoice


Ui text box
sizemedium

(lightbulb)Roles enabled to perform this action:  Admin, Shipping.


We've encountered an issue exporting this macro. Please try exporting this page again later.