LOGIC ll handles the import process in a specialized and distinctive way. Through allocate a separate screen for each of the following:
1 - Expenses of each imported invoice separately.
2 - Documents attached to each imported invoice.
3 - A special screen that includes all documentary credentials for each imported invoice "Shipping Company, internal and external customs clearance expenses, items size and weight, price and currency exchange rates.
The Import invoice screen also characterized by adding the following data to the screen inputs:
Purchase currency and exchange rate - customs value of each item - taxes of each item - the share of each item of expenditure - the weight of the unit and the total weight of the item.
LOGIC uses all these inputs to calculate the total cost of the item and thus the cost of the unit, and finally achieving the most important goal in the import process: