Dear All,
For Imports we have different Vendors like
1)Appointment of surveyor for surpervising transfer of material from Vessels to storage Tank & Storage Tank to Lorry Tankers
2)Finalise hiring of Bonded Warehouse, stoage tanks
3)Appoinment of Clearing & Farwarding Agent
4)Finalise Transportation Company for transportion of material from Bonded Warehouse to company factories
5) Import Vendor
So for all the above how to add into the Imports Purchase Order.Please suggest me
Weather to create a service contrat and how to do payments
Thanks,
Tiru