Enter Declared Value
When you click Decl val the Declared Value Maintenance (ODECV) window is displayed so you can review and change the unit price used to create a commercial invoice.
The program displays these fields:
Field Name |
Displays |
Declared value |
The declared
value from Item Cost Maintenance
(ICM) is displayed if the ICM value is zero, and the item's selling
price is displayed
Accept the displayed default or change it to
a different value.
To have the Commercial
Invoice (BCI) calculate the Declared
value default system option (maintained in System
Options Maintenance - Order Processing Options) leave the
value at zero in Order Entry; the appropriate value will be applied
when the commercial invoice is printed. The value you enter here
overrides the calculated value for this item/order and it will
be printed on the commercial invoice.
Note For international shipments, the declared value must be greater than zero. If you have no charge lines, and do not have a value set for the item in ICM, you should set a declared value in Order Entry. |
Branch declared value |
This is the declared value from Item Cost Maintenance (ICM). |
Current line price |
Display only. This is the current unit selling price to the customer (before any discounts). |
- Choose the appropriate option:
To |
Do This |
Accept changes and return to the previous screen |
Click OK. |
Discard changes and return to the previous screen |
Click Cancel. |