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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: IMMEX

Previous COVE Report

The Previous COVE Report is a very useful tool, as it displays the information that will later be sent to COVE. The following information appears on the report:
  • Invoice Number
  • Shipment Date
  • Operation Type
  • Invoice Type
  • Pedimento Number
  • Receipt Data (Name, Email, RFC, Web Password, Consulting RFC, Certificate Flag, Observations)
  • Senders Data (Name, ID Type, ID, Street, Postal Code, City, State, Country)
  • Receivers Data (Name, ID Type, ID, Street, Postal Code, City, State, Country)
  • Merchandise (Description, UOM, Quantity, Unitary Cost, Value, Value in USD)
To generate this report.
  1. Choose an invoice from the
    Work With Invoices
     grid and hover the cursor over the downward facing arrow in the second leftmost column.
  2. A menu will appear. Select
    COVE Report
    .
The document will then become available beneath the invoice record.
To view the report, click
COVE Report
.
The products will be displayed in the same sequence as they were added and arranged on the
Edit Invoice
 screen.

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