Accounting & Reference – In Bill To tab, please add account number against Sender- Hence the packages should be always DDP - Duty delivered Paid and this will help us to avoid delay in deliveries
Please note - Submitting on behalf of JPMC from a sheet given by Danuka.
Submitted For | International |
Criticality | Blocker to go live |
Date to complete work by | Nov 1, 2023 |
Feedback Round | Round 1 |
Per PB Team this is completed
We will default it to DDP with an option for user to select another from dropdown. Will be available in UAT on 1st Nov.
Available for testing, please check.
In Apac the shipper pays the duty for the shipment. so all shipment sent out is defaulted as duty delivery paid