In Indian Legal Entity, there is a process to post Bill of Entry for Import Orders. There is an option to Select multiple Orders from Search Criteria in the Form to post Bill of Entry. There is also a drop down field under 'Summary Purchase' to filter based on type of Order, either Purchase Order or Import Order. If Purchase Order is selected, nothing comes in the Search Criteria result, but if Import Order is selected, all Orders come in Result, i.e., both Import Orders and domestic Purchase orders. User must really know which Purchase Orders really are Import Orders going by the Vendor name, which is additional work and decision making that can be avoided by fixing this bug acknowledged in Issue 827144.