When you print an import purchase order, the system uses a print form from the Forms Designer. In addition to the purchase order, the system prints the four addendum forms listed below. You can also choose to print one of the additional import addendum forms listed further below. Use the Terms Code Settings to make a selection. The default selection is None.
Use the Forms Designer to maintain the following addendum documents that accompany purchase orders for importing merchandise:
CII - Commercial Invoice Instructions
CIR - Commodities Invoice Requirements
C-TPAT – Customs Trade Partnership Against Terrorism security requirements.
IPI - Import Purchase Information
Two additional import addendum documents are also stored and maintained in the Forms Designer:
DP – Document against Payment
TT – Telegraphic Transfer