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

Linking Purchase Orders

1. Navigate to your Purchase Order.
2. On the Foreign section, set the Import Location Code to your Overseas location.

From the Cargo Import

1. Navigate to your Cargo Import card.
2. Select Get Purch. Lines, this will suggest Purchase Order Lines with a matching Import Location Code.
3. Select the Purchase Order lines you want to assign.

From the Purchase Order

1. Navigate to your Purchase Order.
2. On the Foreign Trade section, specify your Cargo Import No..
   • This will prompt you to update the Purchase Lines with the updated information.
3. The Cargo Import Details factbox will show the details of the Cargo Import.

Linking Requisition Worksheet

1. Navigate to Requisition Worksheet.
2. Select the Purchase Orders you want to link to your Cargo Import.
3. Select Assign Cargo Import No. and select your Cargo Import from the list.

Receiving your goods

When goods have arrived onshore, you can Receive goods with Cargo Import.