The Vendor Inbound Container Info Centre provides a quick and easy way to check on all aspects of purchase order details assigned to an inbound container and to see the costs summary of the container.
The purchase orders, stock receipts, vendor invoice details and vendor invoice add-ons associated with the inbound container can all be viewed. A product summary shows the actual landed costs of all the items in the inbound container. The summary also shows the estimated value of the purchase order details yet to be receipted and or invoiced. The Vendor Inbound Container Info Centre is your one stop shop to review all of your inbound container details.