| # Procurement Certificate (tccom9144m00l) This functionality is specific for India. Use this session to create a procurement certificate and link it to a specific bond number. Related topics To process import orders with Procurement Certificate (CoP) Bond The bond number. Use the browse arrow to select an bond number from the Bond Master (tccom9141m00l) session. Bond The description or name of the code. Certificate Number The procurement certificate number. Bill of Entry The bill of entry number. Use the browse arrow to select a bill of entry number from the Bill of Entry (tdpur9140m00l) session. Financial Year The year in which procurement certificate is issued. Entity The entity's code. Use the browse arrow to select an entity from the Key Entities (tcemm1510m000) session. ECC Code The Excise Control Code. Use the browse arrow to select an ECC code from the Registration Numbers By Financial Company (tctax9140m00l) session. Item The item code. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session. Quantity The total quantity for which the procurement certificate is created. Quantity Received The actual received quantity. Balance Quantity The balance available quantity. Inventory Unit The inventory unit. Value The duty value of the total quantity. Duty Value The duty value of the received quantity. Balance Duty The duty value of the balance quantity. Date of Issue The date on which the procurement certificate is issued. Expiry Date The date on which the procurement certificate expires. Place of Issue The place where the procurement certificate is issued. Status The status of the procurement certificate. This field can have the following values Active Closed Cancelled Free Print Procurement Certificate Starts the Print Procurement Certificate (tccom9444m00l) session, that prints the Procurement Certificate details. |