Page 3 - Core ERP

SHIPMENT

COSTING

- Maintain Import Charge Categories & Import Charges.
- Maintain Foreign Currency Details & Daily Rates.
- Facility to create unlimited number of item codes.
- Maintain shipment ports & country details.
- Maintain comprehensive supplier information database.
- Maintain comprehensive agent information database.
- Maintain HS Code details.
- Facility to enter & keep track of supplier Quotation Details.
- Create Pre Costing sheets with information about Item Cost,
Freight & Insurance Charges,etc.
- Automatic calculation of Company, Distributor & Dealer wise
profit margins through the system.
- System will automatically calculate the Net Landed Cost,
Distributor Price, Dealer Price & Retailer Price. This will provide
the necessary information to compare & to validate the Quotations.
- Facility to enter & keep track of Supplier Performa Invoice details.
- Facility to create Purchase Orders based on the Performa Invoices
send by the suppliers. FiNAC Shipment Costing System offers a comprehensive solution to meet
- Purchase Order mailing facility. the unique requirements of import costing activities in organizations. FiNAC
- Create Post Costing Sheets based on the Goods Receive Notes & Shipment Costing System provides customizable & user friendly
the actual import costing values. transactions with pre-costing entries, post-costing entries, quotations,
- Facility to create Sample Purchase Orders. Performa invoices, purchase orders, LC documents and ready-to-use report
- Keep track of LCs set which are customizable according to the customer requirement