# Goods Inflow Report

### **Report Module Guide: Goods Inflow Report (BC Inflow Report)**

#### **Module Location**

#### Inventory > Bonded Zone > Goods Inflow Report

#### **Module Objective**

#### The **Goods Inflow Report** module is used to generate an official report that details all goods inflow activities into a **Bonded Zone**. This report is specifically designed to meet the format and data requirements mandated by the Customs (BC) system.

### **1. Report Parameters (Filter)**

#### The main page of this module is a form containing various parameters to generate a specific report.

#### Here is an explanation for each parameter:

- #### **BC Document Type**:
    
    
    - #### The primary filter to select the type of customs document you wish to report (e.g., BC 2.3 for imports, BC 4.0 for local inflows, etc.).
- #### **Status**:
    
    
    - #### Filter by document status if needed.
- #### **Period**:
    
    
    - #### Specify the date range of the goods inflow in the **From** and **To** fields.

### **2. Steps to Generate the Report**

#### **Step 1: Set Report Parameters**

#### Define the parameters you need, especially the **Period** and the **BC Document Type**.

#### **Step 2: Generate the Report**

#### After all parameters are set, click the **\[Display\]** button.

### **3. Reading the Report (Report Content)**

#### The generated report is a list of goods inflow transactions that has been formatted according to Customs reporting standards.

#### This report contains specific customs-related columns such as:

- #### **DOK PABEAN**: The type of customs document.
- #### **NO PEN & TGL DAFTAR**: Registration Number & Date (in the Customs system).
- #### **NO AJU & TGL AJU**: Submission Number & Date.
- #### **PENGIRIM**: The name of the shipping party.

#### **Report Features**: This report is interactive. You can search for specific data or export it to other formats like Excel or PDF using the buttons in the top-right corner.

### **Tips & Important Notes**

- #### This is a crucial report for maintaining the company's **compliance** with Customs regulations.
- #### This report's data is pulled from the **Goods Receipt** module, where customs-relevant transactions have been specially flagged.
- #### This module is a primary work tool for the **Exim (Export-Import)** team.