Some countries require a Certificate of Origin report to accompany the commercial invoice for customs. Dynamic Shop does not have a built-in Certificate of Origin Report for international shipping as it varies by ship-from country, ship-to country, and product country of origin.

Your Business Central partner can use the Commercial Invoice report as a base to build a Certificate of Origin report since it contains much of the same information. There are a few different ways they can implement the new report:

• Add the certificate as a second page on the commercial invoice so they print together.
• Make a second report and add it to the Commercial Invoice section of the Report Selection Insight Works page.
• Extend the Dynamic Ship Package Worksheet page to have a new button to print the Certificate of Origin report directly.