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Foreign Purchase ( Import LC)

The Import LC module in PrismERP manages the full lifecycle of import Letters of Credit. Users can create LCs by entering details such as buyer, banks, LC type, dates, currency, and payment terms. Each LC can be linked to related Indents or Proforma Invoices.

The module tracks shipment schedules, partial shipments, transshipments, LC amendments, payments, margins, and courier details. Users can manage commercial invoices, import invoices, deliveries, expenses, vouchers, CNF bills, and commissions. LCs can have multiple statuses Pending, Completed, Rejected, and Closed—with edits allowed while Pending.

All LC-related activities including creation, amendment tracking, payment and expense entries, shipment scheduling, and document handling—are recorded and maintained within the module.

Key Features​

  1. Work Order
  2. Receive Indent
  3. Receive Proforma Invoice
  4. Import LC
  5. WReceive Commercial Invoice
  6. Import Invoice
  7. LC Expenditure Voucher
  8. Shipment Schedule Tracking