Imports   The Procurement and Trading interface is designed to handle the purchasing of produce from abroad   The system provides comprehensive facilities covering the ordering, delivery and invoicing of imported produce. Costs of consignments can be accumulated by reconciling invoices received for haulage, import, commission, and clearance duty as well as unlimited additional or miscellaneous charges. Multiple currency control allows invoices to be posted in the currency of the service supplier. Features • Order Entry and Amend • Raise purchase orders for service items • Goods Receiving • Invoice Reconciliation and Posting • Reconcile Haulage, Agent or other Service invoices against Produce purchase Order • Import Notification Production • Multiple Currency Control Benefits • Reduced clerical effort • Increased visibility           Product           Supplier Integration • Trading System • Purchase Ledger • Nominal Ledger