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Import through Freight Forwarded

We can import items in two ways:

  1. Direct Import: In this way, we import items directly from other party. For this, we have to create-

Material Voucher -> Invoice (Pricing Procedure-Direct Import)

  1. Courier Import: In this way, we import items through third party. For this, we have to create-

Material Voucher-> Invoice (Pricing Procedure-Direct Import)->Third Party Bill (Pricing Procedure- Courier Import)