Import & Export (LC management)
Open an LC file, attach the import PO, shipment, customs GD and import expenses, then retire the LC. Landed cost spreads duties and expenses onto item cost, so your stock is valued at what it really cost you.
- [N]screens in this module
- [N]ready reports
- EN / ARfull Arabic, right-to-left
- Webany browser, any device
What you can do
Import setup
LC types, HS codes and customs duty types.
LC file
One file per letter of credit, holding the import PO and its shipments.
Import shipments
Import POs and import shipments under the LC.
Customs GD
Record the customs goods declaration for each shipment.
Landed cost
Item cost including duties and import expenses.
LC retirement
Close each letter of credit with LC retirement.
Everything about one import in one file.
- LC file with its LC type
- Import PO and import shipment
- Customs GD with HS codes and duty types
- Import expenses and LC retirement
Value imported stock at what it really cost.
- Customs duties added to item cost
- Import expenses added to item cost
- Landed cost per item
Reports & dashboards
Works with the rest of your ERP
No exports, no double entry.
Industries that use this module
Questions
What is included in landed cost?
Landed cost is the item cost including customs duties and import expenses recorded on the LC.
Which import documents can we record?
The LC file, import PO, import shipment, customs GD and import expenses, followed by LC retirement.
Does it handle export LCs too?
Export LCs and container information are handled in the Sales & Export module.