Foreign Trade Management
Workcube, Foreign trade module enables the development of trade with foreign markets. Import and export transactions are followed up. Goods receipts of imported products are recorded in the system.
Imported Goods Entry
Path: ERP > Sales-Distribution > Foreign Trade > Imported Goods Entry
If the product to be entered into your stocks is an imported product, you can make the entry record on the Imported Goods Entry page. Registered imported goods invoices can be viewed by searching for the relevant invoice via ERP > Sales-Distribution > Invoice > Invoices. Control and regulation procedures are carried out.
Note: Warehouse definitions must be made into the system before importing goods. The product or products to be entered must be registered in the system.
Import Transactions
Path: ERP > Sales-Distribution > Foreign Trade > Import Transactions
Import transactions are tracked on this screen. The product to be imported is saved as a project. There are preliminary processes to register the product to be imported. You can read our article "Import Procedures" to get detailed information.
Export Procedures
Path:ERP > Sales-Distribution > Foreign Trade > Export Transactions
Export and customs procedures can be carried out thanks to Export Transactions. Details of all export transactions, especially declarations and invoices, can be accessed from this screen. An invoice must be issued in order to appear on the export transactions screen.
Note: Sales invoices are issued via ERP > Sales-Distribution > Invoice > Sales Invoice. Before the invoice is issued, Export Invoice, Export, Registered, Sales transaction types must be added via Control Panel > BMP >Transaction Categories.
There are preliminary operations that must be carried out before Export Transactions are carried out. For detailed information, you can read our article "Export Procedures".