L/C Management

 Know exactly how much the landed costs of imported items are.  

In most of the cases users don’t know exactly how much it does cost for any item if it is imported. So, for those types of items, inventory is updated with values which are not realistic. Even sometimes, people tend to do the pricing of saleable items, based on these vague figures! To be safe, from all these anxieties, our L/C Management is the right module for you. Being a part of integrated modules, this module is linked with the Purchase Order to help you achieving your inventory goals.

With L/C Management, you can:

 §          Keep track of LC in a detail way.

§          Have detail information of C & F.

§          Have extensive information of banks.

§          Have shipment information.

§          Set different type of cost codes which are required to do the actual costing of items.

§          Have details of costs those you have already incurred to mature the L/C.

§          Key in provisional costs which have to pay later on.

§          Run the L/C costing. It will generate landed cost of items. GRN will be created and inventory will be updated with these landed costs.

 Reports & Inquiries you will get:

 §          Purchase order status.

§          List of all open orders for a given supplier and product.

§          List of pending orders.

§          List of orders, which are due to be received.

§          Cost sheet of items.

§          Shipment details.

§          C & F details.

§          Bank Info details.

 Integration with other Modules:

 §          Links to General Ledger for transfer of L/C costs.

§          Links to Inventory for stock inquiry and updating.

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LAST UPDATED: Tuesday, August 12, 2008