| # Display Goods Pass Out Document (whinh9540m000) use.session.to view the excise invoice/Goods pass out document/ GPD details of an excisable item received in a warehouse. Receipt The warehouse receipt number against which the order is received. Receipt Line The receipt line for which the GPD is maintained. Order Origin The order origin such as Purchase, Transfer (Manual) and so on. Order The order number for which the GPD information is maintained. Set The order set for which the GPD information is maintained. Line The order line for which the GPD is maintained. Sequence The sequence number. Excise Invoice Sequence The status of the receipt line. The default value is 1 for an active invoice line. The value 0 represents a cancelled invoice line. Item The excisable item received in the warehouse for which the GPD information is maintained. Infor ERP LN defaults the value from the Receipt Lines (whinh3112s000) session. Description The description or name of the code. Quantity Received in Inventory Unit The item quantity received in the warehouse. The value is defaulted with the quantity in the In Inventory Unit field from the Receipt Lines (whinh3112s000) session. Infor ERP LN updates the field when the received quantity is changed in the receipt line. Receipt Unit The unit in which the received quantity is measured. Shortage Quantity The difference of Packing Slip Quantity in inventory unit and the Receipt Quantity in Inventory Unit. Infor ERP LN defaults the value from the Receipt Lines (whinh3112s000) session. Infor ERP LN updates the field when the packing slip quantity is changed in the receipt line. Status The status of the Goods Pass out Document. This field can have the following values Created : When the session is started for the first time for a receipt line. Captured : When the GPD details are entered. Approved : When the GPD is approved. On-hold : When the GPD is dis-approved. Cancelled : When the GPD is cancelled. Posted : When the receipt is confirmed. HSN Code The HSN code of the item that is effective on the Planned Receipt Date. Infor ERP LN defaults the value from the HSN by Item (tcibd9143m00l) session . This is a display field. Chapter The code that represents the chapter in the HSN code of the item. The value is equal to the first two digits of the HSN code. Description The description or name of the code. Item Category The category of an item that determines the utilization of the claimable excise duty. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. Excise Invoice Number The Excise invoice number sent by the supplier. Excise Invoice Date The date when the excise invoice was created by the supplier. Total Excise Duty The total excise duty inclusive of claimable and non-claimable taxes. Total Invoice Amount The total invoice amount inclusive of all applicable taxes. Assessable value The assessable value of the item on which excise duty is calculated. Basic Excise Duty The estimated basic excise duty. Special Excise Duty The estimated special excise duty. Addnl Excise Duty The estimated additional excise duty. CESS/E-CESS The estimated CESS or E-CESS. Estimated SHE CESS The estimated SHE CESS. Basic Excise Duty The actual basic excise duty. Special Excise Duty The actual special excise duty. Addnl Excise Duty The actual additional excise duty. CESS/E-CESS The actual CESS or E-CESS. Actual SHE CESS The actual SHE CESS. Dealer Status The dealer status of the business partner who supplies the excisable goods. Supplier Folio Number The folio number mentioned on the excise invoice received from the buy-from business partner. Manufacturer Name The manufacturer name mentioned on the excise invoice received from the buy-from business partner. Manufacturer Invoice Number The manufacturer invoice number mentioned on the excise invoice received from the buy-from business partner. Manufacturer Invoice Date The manufacturer invoice date mentioned on the excise invoice received from the buy-from business partner. Quantity Manufacturer Supplied The quantity supplied by the manufacturer. Manufacturer Assessable Value The assessable value considered by the manufacturer. Duty Paid by Manufacturer The actual duty paid by the manufacturer. |