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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 Cfgwizard@xxxxxxx Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 08/22/2006 02:17 PM Please respond to SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx> To bpcs-l@xxxxxxxxxxxx cc Subject 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
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