Cargo Imports represents the goods being transported. To create a Cargo Import follow the steps below:

  1. Navigate to the Cargo Import page.
  2. Create a new Cargo Import card.
  3. Set the Location Code to the overseas location where the cargo is being shipped from.
  4. Next, you can have your Cargo Import linked to Purchase Orders and the Requisition Worksheet. See Linking Cargo Imports for more information.