Print Tax Invoice (whinh9447m00l)This functionality is specific for India. Use this session to print the excise invoice/Goods pass out document/ GPD for a range of shipment numbers, order origins and order numbers. LN generates the excise invoice number and prints the invoice details. You can view the GPD information in the GPD Invoice Header (whinh9149m00l) session. To reprint the excise invoices, select the Reprint check box and specifty the Tax Invoice Number in the Reprint group box. Note The application prints the excise duties of the main item with the D3 number of the item. The excise duties of the component items are also printed.
Shipment Numbers The From and To fields define a range of: shipment numbers for which the GPD is printed. Use the browse arrow to select a shipment number from the Shipments (whinh4130m000) session. Note The field is enabled only when the Reprint check box is cleared. Shipment Numbers The From and To fields define a range of: shipment numbers for which the Goods Passout Document is printed. Note The field is enabled only when the Reprint check box is cleared. Order Origin The From and To fields define a range of: order origins such as Sales , Service and so on for which the Goods Passout Document is printed. Note The field is enabled only when the Reprint check box is cleared. Order Origin The From and To fields define a range of: order origins for which the Goods Passout Document is printed. Note The field is enabled only when the Reprint check box is cleared. Order Number The From and To fields define a range of: order numbers for which the Goods Passout Document is printed. Note The field is enabled only when the Reprint check box is cleared. Order Number The From and To fields define a range of: order numbers. Note The field is enabled only when the Reprint check box is cleared. Reprint If this check box is selected, the Tax Invoice Number fields are enabled. The excise invoices for the number range specified in the Tax Invoice Number field are printed. If this check box is cleared, the Shipment Numbers, Order Origin, Order Number fields are enabled. Excise Invoice Number The From and To fields define a range of: excise invoice numbers for which the Goods Passout Document is printed. Use the browse arrow to select an excise invoice from the GPD Invoice Header (whinh9549m00l) session. Note The field is enabled only when the Reprint check box is selected. Excise Invoice Number The From and To fields define a range of: excise invoice numbers for which the Goods Passout Document is printed. Note The field is enabled only when the Reprint check box is selected.
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