Challans (lpind1135m000)

Use session to view and maintain the delivery challans for the localized data where the goods are being transported from one place to another which result in sales.
Note: 

The delivery challan is also created for goods which are not sold.

Field Information

Preliminary Delivery Challan

The preliminary delivery challan number that is generated based on the localization series irrespective of user wants to create actual delivery challan or not.

Load

The load of the shipment.

Challan

The identification number of the challan generated for the load.

Challan Date

The date and time when the challan is created.

Challan Status

The status of the challan.

Allowed values

Open
In Process
Created
Sent
Canceled
Completed
Closed
Challan Type

The type of delivery challan associated with the load.

Allowed values

Delivery
Not Applicable
57F4
57J
D3
Document Type

The type of document for which the challan is generated.

Allowed values

Tax Invoice
Not Applicable
Challan
Bill of Entry
Bill of Supply
Letter of Undertaking
Shipping Bill
GST Reporting
Other
Export Promotion
Sold-to Business Partner

The code of the sold-to business partner for which the challan is generated.

Own Identification Number

The own identification number of the company in which the challan is generated.

Business Partner Identification Number

The tax identification number of the business partner linked to the delivery challan.

Ship-from Company

The code of the company for which the ship-from data is defined.

Ship-from Type

The ship-from type of the warehousing order associated with the load of the shipment.

Ship-from Code

The ship-from code of the warehousing order associated with the load of the shipment.

Ship-from Address

The code of the address from which the goods are shipped.

Ship-to Company

The company for which the ship-to data is defined.

Ship-to Type

The ship-to type of the warehousing order associated with the load of the shipment. For more information, refer to Load building based on the Single Ship-to Code per Load check box.

Ship-to Code

The ship-to code of the warehousing order associated with the load of the shipment. For more information, refer to Load building based on the Single Ship-to Code per Load check box.

Ship-to Address

The address code to which the goods must be delivered.

Reason for Removal

The code of the reason for removal of material in the challan.

Supply Type

The type of source based on which the items are supplied for the challan.

Allowed values

Inward
Outward
Sub Supply Type

The further classification of the supply type.

Allowed values

Supply
Line Sales
Recipient Not Known
Exhibition or Fairs
Import
Export
Job Work
For Own Use
Job Work Return
Sales Return
Others
SKD/CKD/Lots
Pick-up Carrier/LSP

The carrier that picks up the goods at the warehouse.

Transporter Identification Number

The identification number of the transporter.

Vehicle Type

The type of vehicle that carries the load associated with the challan.

Allowed values

Regular
ODC
LR Number

The LR number of the delivery challan.

LR Date

The date when the delivery challan is registered.

Lorry Number

The number of the vehicle associated with the delivery challan.

JV Used to Pay Duty

The journal voucher number that is used to pay the customs duty for the challan.

JV Used to Claim Credit

The journal voucher number that is used to claim the credit for the challan.

E-Way Bill Number

The number of the e-way bill generated for the delivery challan.

E-Way Bill Date

The date and time when the e-way bill is generated.

E-Way Bill Status

The status of e-way bill generated for the challan.

Allowed values

Requested
Not Applicable
Generated
Rejected
Canceled
Open
E-Way Bill Request

If a check mark is displayed, an e-way bill request exists for the delivery challan.