Re: Goods in Transit

Isaac,

Are you referring to export shipments? If so, the point of billing is 
based on the Incoterms agreed upon for your contract of carriage (defined 
by the International Chamber of Commerce ICC). If your terms are FOB a 
certain location, then it would be appropriate to invoice at that point, 
and the goods would still be "intransit". If you are using a freight 
forwarder, or another 3PL/4PL, they should provide you with the proper 
notice for when the shipment can be invoiced.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




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Re: [BPCS-L] Goods in Transit






 
Isaac, I assume this is not a DRP situation where the goods would already 
be 
in an intransit whse/location. You might consider using the receipt to 
inspection transaction. Most users avoid this because it goes on the books 
too 
soon, but in your case it may be ok.
 
Regards, Larry

Hi  All,



I want to configure BPCS so that our accounts guys can  invoice and pay
for our goods in transit. What is the best way to go about  this? We are
on 6.1.01.



Regards,

Isaac A.  Antwi