Update Vendor Bill

Update vendor bill forms allows users to change the vendor bill details until the it's in "DRAFT" state. Form is divided in to 4 sections.

First section contains main information about import vendor bill.

First Section

Second section contains product level information about the vendor bill.

Second Section

Each product can be linked to License. Only if HSN code is available.

Shipment Expense Tracker

Once the license is linked it will show license information.

Note

During Draft stage license details are not updated, user can change all this details until it's in DRAFT stage. Once vendor bill is marked as FINAL License is locked and updated.

Shipment Expense Tracker

Third section contains Delivery instructions and all the required customs fields along with bank details.

Third Section

Last section contains other vendor bill fields & attached documents.

Last Section