When Is Inter Invoice Required?

For transshipment, import shipment will transfer to export shipment after its arrival. The charge/cost from export team normally will be settled with external customer by import team, then import team will settle the charge/cost with export team. 

Record Inter Invoice

Open an Import House, Record the Cost Select the charge description Enter QTY(Factor), Rate, Unit Tick the option box 【Inter】 Save

Billing After charge details are keyed in,  click 【Inter Inv Bill】 to generate inter invoice.

Viewing Inter Invoice Once import team issued inter invoice, export team would receive it in OE house. Open the OE house System has generated an AP invoice