New Import Purchase Order - SGICR ERP

SG

SGICR ERP Sahara Global Industrial Chemicals & Resins

Main

Dashboard Products Inventory

Sales

Customers Quotations Invoices Payments

Purchasing

Purchasing Dashboard Suppliers Purchase Requests Purchase Orders Goods Receipts

Importations

Importations Dashboard Foreign Suppliers Import Purchase Orders Import Documents Import Costing Import Shipments

Finance

Finance Dashboard VAT / TVA Report P&L Report Balance Sheet Cash Flow Trial Balance Aging Summary Invoice Summary Statement of Accounts Invoices by Product

User Access

User Profiles User Permissions Access Center Permissions Manager

System

Settings Security Backups

Import Purchase Orders SGICR ERP

+ Invoice Products Inventory Purchasing Importations Permissions Dashboard

Login Change User User Profiles Settings Logout

New Import Purchase OrderSGICR ERP › Purchasing › Importations

+ Import PO + Foreign Supplier + Document Purchasing

IPO Date

Foreign Supplier

Currency

Incoterms

Origin Country

Destination Port

Status

Total: