Bill Of Entry¶
Bill Of Entry document is always created using Vendor Bill & Used in Shipment.
List Bill of Entries¶
This will list all Bill of Entries in the oragnisation.Can be filtered by Bill of Entry start and end dates.
Bill of Entry creation¶
There are 3 ways to create an Bill of Entry
Create a new Bill of Entry¶
Creating a new Bill of Entry requires Bill of Entry number, Bill of Entry Date & Mode of shipment.
Create Bill of Entry by uploading PDF¶
Uploading an Bill of Entry PDF for OCR Creates new Bill of Entry with OCR information from where you can copy paste the Bill of Entry information.
Upload Vendor Bill Excel¶
User can upload Excel file of Vendor bill with Bill of Entry details which will automatically create a new bill of entry if not found in system and link it with vendor bill.
Bill of Entry Updating¶
Bill of Entry can be updated any time by user who has access to Bill of Entry module. Once Bill of Entry is linked to Vendor Bill some of the details are automatically fetched from it.
Bill of Entry Details¶
- Shows SSR template view of Bill.of entry
- Option to download the bill of entry in PDF format.
- List of attachments.
- Option to print the bill of entry in PDF format.
- Opens a Modal where list of import shipment already linked to bill of entry is visible & Search box to select the import shipment to be linked to current bill of entry. If bill of entry is already linked to another import shipment user is prompted for confirmation.
