Generate E-Way Bill File (lpind1235m500)

Utilizzare questa sessione per 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 Componenti software implementati (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.

Informazioni sui campi

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

I campi Da e A consentono di definire un intervallo di type of challans for which the E-Way bill file must be generated.

Valori consentiti

Delivery
Subcontracting
Challan

I campi Da e A consentono di definire un intervallo di 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

I campi Da e A consentono di definire un intervallo di dates on which the delivery or subcontracting challan is generated.

Magazzino

I campi Da e A consentono di definire un intervallo di warehouses associated with the challan items.

Opzioni
Separator

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

Percorso esportazione

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

Valori consentiti

Local System
Server
Not Applicable
Directory esportazione

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 Percorso esportazione field is set to Server.

Nome file esportazione

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