Importations SGICR ERP
+ Invoice Products Purchasing Importations Permissions Dashboard
ImportationsSGICR ERP › Purchasing › Importations
+ Import PO + Foreign Supplier + Document Purchasing
Importations are part of the Purchasing module. This and does not affect Products, Sales, Finance, PDFs, or Permissions.
Foreign Suppliers1
Import POs0
Import Documents0
Import PO Value0.00

Foreign Suppliers

Manage overseas suppliers and import terms.

Import Purchase Orders

Create purchase orders for foreign suppliers.

Import Documents

Track invoices, packing lists, BL, COO and customs files.

Import Costing

Calculate landed cost before selling or stock posting.

Import Shipments

Track ETD, ETA, BL and containers.

Purchasing Dashboard

Return to local purchasing module.