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This training video for American Eagle Outfitters explains how to build a commercial invoice using the EOS PLM website. The new functionality eliminates the need for the seller's commercial invoice number on the packing list by generating commercial invoices through PLM. This streamlines the vendor’s process by allowing immediate review of packing lists and commercial invoice information, helping to identify any errors. The PLM-generated commercial invoice is mandatory for cargo handover, customs clearance, and payment, with no alternative invoices accepted. Once the vendor approves the packing list, they must proceed to build the required commercial invoice in PLN.