Challan (lpind1635m000)
- Tabs
- The line on the tabs refer to these sessions:
- Challan Lines
- Refers to the challan Lines (lpind1136m000) session. On this tab, you can view and maintain the challan lines linked to the delivery challan.
- Preliminary Delivery Challan
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The preliminary delivery challan is based on localization series irrespective of user wants to create actual delivery challan or not.
- Load
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The load associated with the shipment.
- Challan
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The identification number of the challan generated for the load.
- Challan Date
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The date and time when the challan is generated.
- Challan Status
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The status of the delivery challan.
Valores permitidos
- Open
- In Process
- Created
- Sent
- Canceled
- Completed
- Closed
- Sold-to Business Partner
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The code of the sold-to business partner for which the challan is generated.
- Nome
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The name of the sold-to business partner linked to the challan.
- Shipment
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- Supply Information
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- Challan Type
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The type of delivery challan associated with the load.
Valores permitidos
- Delivery
- Not Applicable
- 57F4
- 57J
- D3
- Document Type
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The type of document for which the challan is generated.
Valores permitidos
- Tax Invoice
- Not Applicable
- Challan
- Bill of Entry
- Bill of Supply
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Export Promotion
- Reason for Removal
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The code of the reason for removal of material in the challan.
- Supply Type
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The type of source based on which the items are supplied for the challan.
Valores permitidos
- Inward
- Outward
- Sub Supply Type
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The further classification of the supply type.
Valores permitidos
- 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 Information
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- Pick-up Carrier/LSP
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The carrier that picks up the goods at the warehouse.
- Transporter Identification Number
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The identification number of the transporter.
- Vehicle Type
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The type of vehicle that carries the load associated with the challan.
Valores permitidos
- Regular
- ODC
- LR Number
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The carrier PRO number assigned to the vehicle that carries the goods.
This field is unavailable if the load is related to Frete and the Frete load is matched in Finanças.
- LR Date
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The planned delivery date when the goods are delivered to the customer.
- Lorry Number
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The number assigned to the load or shipment by the transportation providers. For example, a Número da carta de porte aéreo mestre. This number is generated by the scanning devices or can be specified manually.
Note:You cannot modify this value if the Ship-from Type field for the load is set to Armazém and the ship-from warehouse is WMS Controlled.
This field is unavailable if the load is related to Frete and the Frete load is matched in Finanças.
- Ship-from
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- Ship-from Company
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The code of the company for which the ship-from data is defined.
- Ship-from Type
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The ship-from type of the warehousing order associated with the load of the shipment.
- Ship-from Code
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The ship-from code of the warehousing order associated with the load of the shipment.
- Ship-from Address
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The code of the address from which the goods are shipped.
- Own Identification Number
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The own identification number of the company in which the challan is generated.
- Ship-to
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- Ship-to Company
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The company for which the ship-to data is defined.
- Ship-to Type
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The ship-to type of the warehousing order associated with the load of the shipment. Para mais informações, consulte o caixa de seleção Criação de carga com base no código do receptor único por carga.
- Ship-to Code
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The ship-to code of the warehousing order associated with the load of the shipment. Para mais informações, consulte o caixa de seleção Criação de carga com base no código do receptor único por carga.
- Ship-to Address
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The address code to which the goods must be delivered.
Note:You can modify this field only:
- For the shipments that has the status Aberto.
- When the Receptor field is set to Parceiro de negócios.
- Business Partner Identification Number
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The tax identification number of the business partner linked to the delivery challan.
- E-Way Bill
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- E-Way Bill Number
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The number of the e-way bill generated for the delivery challan.
- E-Way Bill Date
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The date and time when the e-way bill is generated.
- E-Way Bill Status
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The status of e-way bill associated with the challan.
Valores permitidos
- Requested
- Not Applicable
- Generated
- Rejected
- Canceled
- Open
- E-Way Bill Request
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Se uma marca de seleção for exibida, an e-way bill request exists for the delivery challan.