Receipt Line Localization Details (lpind1112m000)
You can access this session only if the Functionality of India check box is selected in the Implemented Software Components (tccom0100s000) session, for on of the group companies.
- Receipt Number
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The number of the warehouse or purchase receipt header for which the localization details must be maintained.
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The warehouse or purchase receipt line number associated with the header.
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The sequence number of the warehouse or purchase receipt line.
- Confirmed
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Se uma marca de seleção for exibida, the receipt line is confirmed.
- Receipt Validation
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Indicates whether the challan associated with the receipt is validated.
Valores permitidos
- Not Validated
- Not Applicable
- Validated
- Validation Errors
- Validation Errors Overruled
- Overrule Reason
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The code of the reason for the receipt validation overrule.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the receipt line Validation Status is set to Erro de validação.
- Receipt Details
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- Order Origin
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The origin of the order associated with the warehouse or purchase receipt for which the localization data must be maintained.
Valores permitidos
- Venda
- Não aplicável
- Serviço
- Serviço (manual)
- Programação de vendas
- Venda (manual)
- Vendas de manutenção
- Vendas de manutenção (manuais)
- Trabalho de manutenção
- Trabalho de manutenção (manual)
- Reclamação de cliente
- Reclamação de fornecedor
- Produção JSC
- Produção JSC (manual)
- Programação de produção
- Produção ASC
- Linha de montagem (manual)
- Produção Kanban
- Montagem de armazenamento
- Transferência
- Transferência (manual)
- Projeto
- Projeto (manual)
- Contrato do projeto
- Compra
- Programação de compra
- Compra (manual)
- Distribuição EP
- Order Number
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The number of the order associated with the warehouse or purchase receipt.
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The position (number) of the order line to which the receipt line is linked.
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The sequence number of the order line.
- Item
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The code of the item that is received.
- Armazém
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The code of the warehouse in which the item is stored after the receipt.
- Document Type
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The type of document from which the warehouse receipt 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
- Outward 57J Challan
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Se esta caixa de controle estiver selecionada, the challan associated with the receipt is an outgoing delivery challan.
- Receipt Quantity
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The quantity of the item received in the warehouse.
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The unit in which the quantity of the item that is expressed.
- Quantity After Receipt Correction
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The actual quantity of the receipt after performing the required receipt correction.
- Subcontracting Details
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- Parceiro de negócios
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The code of the subcontractor associated with the order of the receipt.
- Linked Order
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The subcontracting order number linked to the order of the receipt.
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The position number of the subcontracting order line.
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The sequence number of the subcontracting order line.
- Job Worker Challan Number
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The number of the challan assigned to the job worker.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.
- Job Worker Challan Date
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The date and time when the challan is created by the job worker.
Note:This field is enabled only if the warehouse receipt is not confirmed.
This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.
- Import Details
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- Import Reference Number
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The reference number of the import warehouse receipt.
- Reference Date
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The date when the import warehouse receipt is confirmed.
- Port of Entry
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The code or name of the port within the country where the import goods are received.
- Texto
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Se esta caixa de controle estiver selecionada, a text related to the receipt line localization data exists.