home | FiNAC ERP | Shipment Costing
System Features
- 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 all the information about the Item Cost, Freight Charges, Insurance Charges,…etc.
- Automatic calculation of Company wise, Distributor wise & 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 Proforma Invoice details.
- Facility to create Purchase Orders based on the Proforma Invoices send by the suppliers.
- Purchase Order mailing facility.
- Create Post Costing Sheets based on the Goods Receive Notes & the actual import costing values.
- Facility to create Sample Purchase Orders.
- Keep track of LCs
Reports
- Post costing price list
- LC to be opened
- Pre Costing vs post costing (Variance Report)
- Pending shipments
- Import Register
- Quotation Listing
- Cost forecasting listing
- Purchase order listing
- Proforma invoice listing
- Pre costing listing
- Commercial invoice listing
- Post costing listing