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okay so this is how you do commercial invoices basically go to a quick report navigator in ifs you scroll down to shipping open up a commercial invoice theres usually a second tab and then you fill in the information customer number and custom appeal number click OK now you have commercial invoices listed right here and if youre looking for Porto Rico I think they usually tend to be towards the bottom so theres a yeah this is a four rican one and in order to make this into a document that you can send to shipping you basically click on the printer icon next to the lightning bolt make sure that your settings are set up to either the Microsoft print to PDF or docHub PDF click OK and click on the next printer icon will click OK and then you can save this is whatever you like I usually just save it as commercial invoice for picklist yada yada yada which actually I did already you can see right here this is for this pick list so once you have that you can just copy and paste that into an