Hi there,
Where does Insight Works pickup the Tax ID information and the Broker information on the Commercial Invoice report? I can see from the report that the fields are there (diShipTo_TaxID, diShipFrom_TaxID, diBroker_Name, diBroker_PhoneNo, diBroker_Contact), but I’ve tried filling in the tax details in the Customer Record and adding the Broker in the Customs Card as a Vendor but it still doesn’t populate? Am I missing something?