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- create container based shipment costing
- import purchase order data: globally or selected lines
- create purchase order for receiving from a container (used by off-shore supplies on a push delivery system)
- set on-board and eta dates
- view container items from stock item enquiry
- distinguish between order/ship units and stocking units
- manage foreign currency, import costs and in-store cost in local currency
- print costing sheet
- back order supported
- distinguish between stock import costs and non-stock costs on the supplier invoice (e.g. promotional material).
- Browse-based edit-in-place for line item foreign currency entry/correction in supplier product code sequence
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