This topic helps you quickly get acquainted with the Handoff process.

On successful handoff of the task, System will handoff the Bill under Letter of Undertaking Details to the back office as an Incoming Bill and a Bill under Letter of Undertaking will be booked in the system and system should generate the necessary accounting entries and messages in the back office.

System should update the Import Bill reference under the Linkages against “Import Bill” in the Contract Linkages in Linkage Details in the Bill under Letter of Undertaking.

System should update the Bill under Letter of Undertaking Contract Reference Number in the Import Bill, under the Linkages against “Buyers Credit Reference” in the Contract Linkages in Linkage Details in the Import Bill