Load of Siemens invoice PDF layout - Air Shipments

Owned by Jackeline Ashley Lara
Apr 11, 2024
2 min read

Validations: 

  • Importer Key no. must be “004357”. 

  • The importer profile must be configured with the value “SIEMENAIR” in the field Integration ID and the value “PDFINV” in the field Integration.

Steps to setup the importer: 

  1. Access to IMEXNet 

  1. Go to “Importer & Consignee” 

 

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  1. Select and edit the importer. 

  1. Go to “Settings” tab and configure the values defined in the validations section. 

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Steps to process the load of the Siemens Air shipment PDF invoice layout. 

 

  1. Acess to your IMEXNet.

  1. Go to module “Entries” 

 

  1. Create a new entry.

  2. Open the Entry Summary.

 

  1. Go to tab “Invoices”

 

  1. Select the option “Load” 

 

  1. In the screen “Select Value” select the item “SIEMENSAIR” and press “Select”. 

 

  1. Select the file(s) you wish to load.

  2. Validate the data in the “Shipment Detail Items” screen and press “Save”