You can send the senders' and recipients' Tax ID/VAT info to DHL Express while getting the commercial invoices with carrier labels.
Sender Tax ID/VAT No
Sender Tax ID/VAT No can be added from the carrier management screen on the Employer ID tab.
Screen Path: Entity → Carrier Management
Recipient Tax ID/VAT No
Recipient Tax ID/VAT No can be added from the stores or shipment order screen from below operations:
- Insert Shipment Order Excel Sheets
- Update Shipment Order Master Excel Sheets
Screen Path: WMS → Order Management → Shipment Order
Commercial Invoice Example
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