We have an issue with declared values between epicor and quick ship.
The issue stems from a mismatch between the declared values in Epicor and Quick Ship.
Here’s the workaround we’ve been using:
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Create the pack in Epicor.
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Close and ship the order in Epicor.
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Generate the Commercial Invoice (CI) — at this point, the declared value often doesn’t match what’s shown in Quick Ship.
(Note: We can’t edit the pack in Quick Ship until it’s marked as “shipped” in Epicor. Only then can we update the declared value in the International Paperwork or Shipment Goods sections.) -
Pull the order in Quick Ship using the Pack ID.
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Enter the correct declared value in both the International Paperwork and Shipment Goods windows.
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Save the changes in Quick Ship.
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Go back to Epicor, unfreight the order, reopen the Pack ID, and reship it.