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We have had to add the harmonize code and country of origin to our packing lists and commercial invoices that are sent with international shipments. If you are using browser, there is a field on the engineering tab of EPDM for both of these pieces of data. Then it was just a matter of adding these field to print on the packing list and commercial invoice template. -----Original Message----- From: Shawn Thobe [mailto:ShawnT@xxxxxxxxxxxxxxxxxxxxxxxxxx] Sent: Wednesday, November 10, 2004 10:13 AM To: MAPICS ERP System Discussion Subject: Shippments to Meximo I have two questions We now will be shipping product to Mexico and must add a "Harmonize" code for each item to the packing slip and also send a NAFTA document with shipment 1. How can I add this Harmonize code so that it gets printed out for every item on the packing slip 2. how can I have the NAFTA document (probably Excel or Word doc) be auto printed when they print a packing slip for this customer? Thanks Shawn Thobe Supervisor - Information Systems Fort Recovery Industries Inc. 419-375-4121
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