The ultimate solution for following up on imports. Accommodates real life situations and prevents problem occurrence that importers might encounter every day. It integrates with the Oracle eBusiness Suite General Ledger and Inventory Management, and Accounts Payable Modules for best manageability of your import transactions and activities.
· Flexibility to match practical business life through allowing multi-entry for primary bills and its expenses as well as detailed information about each letter of credit in different forms. Preparation of proforma invoices.
· Detailed entry of LC expenses in any currency and automatically calculating its equivalent in local currency.
· Efficiency through permitting receipt of partial and complete shipments as well as posting them to Accounts Payable. Calculating cost in the general ledger upon shipment arrival, and automatic transaction generation.
· Assists accurate decision-making through reports of reserved and defective items for each shipment.
This Module Gives you The Ability to Issue and Release Letters of Grantee Through Oracle eBusiness Suite and Fully Integrated With Oracle general Ledger, As You Can track All Letters of Grantee Easily and Smoothly Through The Familiar Interface of Oracle eBusiness Suite
· Tracking All Types Letters of Grantee
· The Ability to Issue , Query, Release, Cashing, Modify and Delete Letters of Grantee
· Easily Post to General Ledger
· Tracking The current Status for Each Letter of Grantee