How to use WisE for business line with no Export Office (Supplier sells goods to the Import Office)?

QHow to use WisE for business line with no Export Office (Supplier sells goods to the Import Office)?

This refers to the business line: Supplier > Import Office > Customer.

Master setting: In the supplier contract, set "Seller is exporter" = "Yes".

Operation: After order is confirmed by supplier, there is no Export Delivery & Shipping Document operation in WisE. It is understood that supplier will issue the shipping documents out of WisE and send them to the Import Office.

Before Import Inbound operation, the Import Office needs to input the supplier shipping document data into WisE (MENU > Export Delivery > Vanning > CREATE VANNING (IMP)). This will automatically generate the Import Inbound Plan and allow inbound to proceed.

The operation flow can be found in the topic Import Delivery in the document map. Link to document map: https://toyotsu.box.com/v/WisEDocMapGlobal

Related FAQ:

Cannot find order/ parts to do Import Vanning or Available Qty for Vanning is not correct.

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QHow to use WisE for business line with no Export Office (Supplier sells goods to the Import Office)?

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QHow to use WisE for business line with no Export Office (Supplier sells goods to the Import Office)?

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