Procurement & Imports

Approved demand → governed PO → DHL/FedEx pickup → shipment → customs → warehouse receipt.

ERP-0 → ERP-2

ERP-2 boundary: source facts and physical receipt are captured here. Inventory posting/batch intake is ERP-3; landed-cost allocation is ERP-4.

Requisitions—

Purchase Orders—

Import Shipments—

GRNs Captured—

Exception-first Import Control

Purchase Requisition → Approval → Purchase Order → Approval/Release → Pickup → Import Shipment → Customs → Warehouse Receipt

In Transit0

In Customs0

Open PR0

Open PO0