Cargo Imports involve trading goods from foreign vendors. An additional step is required to use a foreign vendor in Dynamics

Receiving goods on Cargo Import indicates it has been received at the port and is in-transit to the final destination.

Cargo Imports represents the goods being transported. To create a Cargo Import: Field Description Expected Receipt Date Specifies date that

Once you have created your Cargo Import you can then link it to your Purchase Orders and Requisition Worksheets. Linking

Cargo Import manages the processing of imported goods. The following setup fields are required before cargo imports can be used