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How to use WisE for business where supplier delivers goods to port or 3rd party logistics?
Please check which case applies:
1) No Export office in the business line (supplier sells goods to the Import Office)
2) With Export office, Goods Receipt (GR) & Goods Issue (GI) are recorded at the same timing
3) With Export office, Goods Receipt (GR) & Goods Issue (GI) are recorded at different timings.
For this case, please follow the standard Export operations. Ensure that the "Warehouse" is registered in the Purchase Contract (Supplier Contract) master and Export Inbound should be created at the GR timing.