Import Letter of Credit
IMPORT LETTER OF CREDIT Following steps are required to open an LC against an import purchase order: PURCHASE ORDER 1. Create purchase order with bank document type ‘Letter of Credit’ 2. Complete purchase order details LETTER OF CREDIT OPENING 3. Go to manage tab in purchase order window and click on ‘Letter of credit / import collection button’ 4. Mentioned the following information in the following tabs: a. General ...