Maintains the personal and financial data for all vendors.
Maintains vendor's proposals for each item as price, currency, quality, and terms of payment to assist in choosing the best vendor.
Maintains preliminary invoices data such as items, quantities, prices, terms of payment, delivery place......etc.
Letters of credit data such as number of the letter of credit, type, vendor, items, prices, qualities, value, currency exchange rate, bank, terms of payment, opening date, place of delivery ... etc.
Allows receiving partial and complete shipment.
Allows you to assign any expenses to a specific shipment or to the whole L/C.
Allows you to assign the customs value and sales taxes for each item in the shipment.
Calculates automatically the cost of each item of the shipment (or each item of the L/C) in the foreign currency and its equivalent in the local currency to valuate foreign currency unit versus local equivalent.