Import Order¶

An Import order is a document conveying the choice of foreign purchaser to buy goods from the Importer. It would obviously show the Importers Pro forma invoice or quotation number and its date, including item, amount, delivery date, shipping marks, insurance etc, before acceptance the Import order.

Import Order means a written Import order or contract for the purchase from the Borrower of Items from a customer.

List Import/Purchase Order¶

This will show list of all the Import/Purchase order with following filters:

Start Date
End Date
Status

Note

By default, all the ARCHIVED Import/Purchase Order are excluded from the list.