Generate E-Way Bill File (lpind1235m500)

Cette session permet 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 Inde check box is selected in the Composants logiciel implémentés (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.

Informations sur le champ

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

Les champs De et A permettent de définir une plage de : type of challans for which the E-Way bill file must be generated.

Valeurs autorisées

Delivery
Subcontracting
Challan

Les champs De et A permettent de définir une plage de : 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

Les champs De et A permettent de définir une plage de : dates on which the delivery or subcontracting challan is generated.

Magasin

Les champs De et A permettent de définir une plage de : warehouses associated with the challan items.

Options
Separator

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

Emplacement exportation

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

Valeurs autorisées

Local System
Server
Not Applicable
Répertoire exportation

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 Emplacement exportation field is set to Server.

Nom fichier exportation

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