Cargo Imports involve trading goods from foreign vendors. An additional step is required to use a foreign vendor in Dynamics 365 Business Central.

Vendor Invoicing Setup

1. On the Vendor Card, tick the Foreign Vendor field.
2. Set a Currency Code for the vendor under the Foreign Trade group.
3. Fill out the Posting Details fields.

Vendor Receiving Setup

These fields will be used to default the vendor’s receiving details upon creating the Cargo Import document.

1. Enter a default Location Code. This is the final destination where you will receive the goods.
2. Select an Import Location Code.
3. Set a default Shipment Method Code to specify how goods are transported.