• Combine multiple purchase order lines into single container document that matches your BOL (Bill of Lading)
• Configure the bill of lading or commercial invoice from your vendors within Business Central
• Easily assign landed cost (Item Charge Assignment) to the received container document, including Tariffs or Duty fees!
• Attach any scanned paperwork to the container documents for record keeping.
• Post your inventory receipt from the Container record and have it update the respective purchase orders (even if warehouse management is enabled!)
• Be able to over receive without opening the purchase order from the container document.
• Know the status of the container, when it leaves port, when it arrives to port, when it's being received in the final destination.

4-10 users: $30 per functional user*

11-20 users: $28 per functional user*

21-30 users: $25 per functional user*