IPL inclusion means indicating the IPL covering all or part of the materials on an import or export operation slip. The inclusion is performed as follows:
- The IPL list is accessed by pressing F10 on the IPL No field of the slip line, and the IPL to be linked is selected.
- The materials on the IPL selected on the Material Committed for Export column of the slip line are selected and matched with the materials on the line. During this matching transaction, selected materials and materials on the line are not checked to ensure they are equal. The unit set of the selected material must be the same. Otherwise, the material can not be selected.
- IPL can be modified when linked to a slip line.
- IPL remaining amounts are listed in FOB/USD.
- Invoice lines can not be linked to multiple IPL's. Links to a different IPL can be established by entering a second slip line.
- Once the inclusion is completed, the company applies to the related Exporters Union General Secretariat for the closure of the document, by considering the duration of the license.
- The status of a closed IPL changes from Actual to Closed.
- Closed IPL cannot be selected on the slip line.
- CT numbers are related to materials committed for export or predicted for import on export and import operation slips respectively.
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