The bill of entry number. Bill of entry number group and series
are defined in the India Localization Parameters (tccom9136m00l) session.
Bill of Entry (tdpur9140m00l)Use this session to maintain the bill of entry data for warehouse or purchase receipt. You can open this session from the appropriate menu of the Purchase Receipts (tdpur4106m000) session or from the Warehouse Receipts (whinh3512m000) session.
Bill Of Entry The bill of entry number. Bill of entry number group and series
are defined in the India Localization Parameters (tccom9136m00l) session. Bill Of Entry Type The type of bill of entry. This field can have the following values
Importer Address LN defaults the current address of the company. Use the browse arrow
to select the address from the Addresses (tccom4530m000) session. Importer Address The address of the importer. Click the button to specify the
new address in the Addresses (tccom4130s000) session. Receipt Number The receipt number. If the Bill Of Entry Type is Warehouse, use the browse arrow to select the number from Warehouse Receipt Headers (whinh3110m000) session. In case the Bill Of Entry Type is Purchase, use the browse arrow to select the number from Purchase Receipts (tdpur4106m000) session. Invoice Number The invoice number. You must the enter the invoice number. Invoice Date The date of invoice. You must enter the date on which the
invoice is created. Customs Bill Of Entry The customs bill of entry number provided by customs
authorities. Bill Of Entry Date The date on which the customs bill of entry is issued. Creation Date The date on which the bill of entry is created. Status The status of the bill of entry. This field can have the following values
Value Status The value status of the bill of entry. This field can have the following values
Terms of Delivery The terms of delivery agreed at the time of creating the
transaction. You can update the terms of delivery from the Purchase Order Lines (tdpur4101m000) session. Description The description or name of the code. Invoice Amount The invoice amount. It is updated from the Purchase Order Lines (tdpur4101m000) session. Currency The currency code in which the invoice amount is expressed. Description The description or name of the code. Freight Amount The freight charges incurred. You must enter the amount to
calculate the Assessable Value for Imports and Estimated Landed Cost. Insurance Amount The insurance amount. You can calculate the assessable value
and estimated landed cost using the same amount. Country Of Origin The code of the country where the transaction occurs. Use the
browse arrow to select the country from the Countries (tcmcs0510m000) session. Description The description or name of the code. No.Of Packages The total number of packages. Gross Weight The gross weight of the items. Unit The code of the inventory unit. Description The description or name of the code. Customs House The work place of the custom authorities. Use the browse arrow
to select the country from the Countries (tcmcs0510m000) session. Port Of Loading The port where the consignment is loaded. Use the browse arrow
to select the country from the Countries (tcmcs0510m000) session. Bill Of Lading The receipt number of the bill of lading. It is the receipt of
the goods and contract. Country Of Consign The country from where the goods are consigned. Use the browse
arrow to select the country from the Countries (tcmcs0510m000) session. PAN The tax registration number of the importer. The PAN (Permanent
Account Number) is issued by the tax authorities.
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