Challans (lpind1135m000)
The delivery challan is also created for goods which are not sold.
- 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.
Valores permitidos
- Open
- In Process
- Created
- Sent
- Canceled
- Completed
- Closed
- Challan Type
-
The type of delivery challan associated with the load.
Valores permitidos
- Delivery
- Not Applicable
- 57F4
- 57J
- D3
- Document Type
-
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
- 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. Para obtener más información, consulte Creación de carga basada en la casilla de verificación Código de receptor único por carga.
- Ship-to Code
-
The ship-to code of the warehousing order associated with the load of the shipment. Para obtener más información, consulte Creación de carga basada en la casilla de verificación Código de receptor único por carga.
- 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.
Valores permitidos
- Inward
- Outward
- Sub Supply Type
-
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 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.
Valores permitidos
- 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.
Valores permitidos
- Requested
- Not Applicable
- Generated
- Rejected
- Canceled
- Open
- E-Way Bill Request
-
Si se muestra una marca de verificación, an e-way bill request exists for the delivery challan.