Generate E-Way Bill File (lpind1235m500)

Utilice esta sesión para generate the E-way bill file for the selected delivery challans that are generated for the shipment.

Note: 
  • This session can be accessed only if the India check box is selected in the Componentes de software implementados (tccom0100s000) session.
  • You can also access this session using the Generate E-Way Bill File option from the References menu in the Delivery Challans (lpind1535m000) session.

Información de campo

Own Identification Number

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

Selection Range

Use the fields in the [formgroup] group box to specify the range of delivery challans for which the E-Way bill file must be generated.

[formgroup]
Challan Type

The From and To fields define a range of: type of challans for which the E-Way bill file must be generated.

Allowed values

Delivery
Subcontracting
Challan

The From and To fields define a range of: delivery or subcontracting challans for which the E-Way bill file must be generated.

Note: 

The challan for which file must be generated is based on the type of challan selected in the Challan Type field.

Challan Date

The From and To fields define a range of: dates on which the delivery or subcontracting challan is generated.

Almacén

The From and To fields define a range of: warehouses associated with the challan items.

Opciones
Separator

The character to be used as a column separator in the output file.

Ubicación de exportación

The location to which the generated output file must be exported.

Allowed values

Local System
Server
Not Applicable
Directorio de exportación

The path of the directory on the server to which the generated e-way bill file is exported.

Note: 

This field is enabled only if the Ubicación de exportación field is set to Server.

Nombre de archivo de exportación

The name of the e-way bill file that is generated for the delivery or subcontracting challan.