Can Patisco handle documentary credit negotiation? How do I change the currency on shipping documents?

Patisco does not have documentary credit negotiation features. Documentary credit negotiation is a process that happens outside the system—after shipping documents are sent to a customs broker, customs clearance is completed, and documents are complete, then you take them to a bank. What Patisco can do is help you prepare shipping documents: Packing List and Commercial Invoice are both generated from the Shipping Management document in [Shipping Management]. Click [Reports] to print. To use a different currency on the Commercial Invoice: 1. Open the Shipping Management document and go to the [Commercial Invoice] tab. 2. Under "Exchange Rate Setting," select [Alternative Currency], fill in [Exchange Rate], and select [Rounding Method] and [Decimal Places] (default is 2 decimal places). 3. Click [Execute Exchange Rate Conversion]. To revert to the original amount, click [Restore Original Currency]. This exchange rate only applies to this Shipping Management document and doesn't read from the company's exchange rate table. If you need a separate invoice with a different amount, go to [Adjusted Commercial Invoice] and click [Create Adjusted Invoice]. Completed Shipping Management documents are read-only; to edit, [Revert Shipment] first.