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How to do Import Inbound for business without Exporter office (purchase directly from supplier) by warehouse user?
Role: Warehouse
After order is confirmed by supplier, goods are shipped, and supplier invoice is received, the pending import inbound information needs to be input in WisE.
1) Go to [MENU > Export Delivery > Vanning]
2) Click "CREATE VANNING (IMP)" and follow the steps to issue Import Vanning
When goods are received from supplier, import inbound can be done by the standard process.