| # Process Subcontracting Excise Challan Receipts (tisfc9243m10l) This functionality is specific for India. use.session.to process the excise challans for the subcontracting receipts. Infor ERP LN processes the excise challans as follows: The values specified in the quantity fields ( Received Quantity, Completed Quantity, Unused Quantity, Waste Quantity, Scrap quantity and Lost Quantity) of the Subcontracted Receipts (tisfc9142m00l) session are added to the corresponding quantity fields in the Subcontracted Outputs (tisfc9140m00l) session. The Actual Receipt Date in the Subcontracted Receipts (tisfc9142m00l) session is set to the current date and the Processed check box is selected. The Subcontracting Stock Register (tisfc9544m00l) is updated with the receipt details. The Goods Pass in Date of the excise challan is set to the Actual Receipt Date of the processed subcontracted receipt. Excise Challan The From and To fields define a range of: excise challans. Use the browse arrow to select a range of returnable excise challans from the Subcontracting Excise Challan (tisfc9143m00l) session. Subcon. Header The From and To fields define a range of: subcontracting headers. Use the browse arrow to select a range of subcontracting headers from the Subcontracted Headers (tisfc9137m00l) session. Purchase Order The From and To fields define a range of: subcontracting purchase orders. Use the browse arrow to select a range of subcontracting purchase orders from the Subcontracted Headers (tisfc9137m00l) session. Subcontractor The From and To fields define a range of: subcontractors. Use the browse arrow to select a range of business partners from the Buy-from Business Partners (tccom4520m000) session. Process Processes the excise challans. Infor ERP LN processes only the excise challans for which: The Goods Pass Out Date in the Subcontracting Excise Challan (tisfc9143m00l) session is valid. The Partial Movement check box in the Subcontracted Header (tisfc9137m10l) session is selected for the subcontracting order or The Partial Movement check box in the Subcontracted Header (tisfc9137m10l) session is cleared and all the purchase receipts for the purchase lines are marked as Final Receipt. The Actual Receipt Date of the subcontracted receipt is not defined and the Received Quantity is greater than zero in the Subcontracted Receipts (tisfc9142m00l) session. The receipt details in the Purchase Receipts (tdpur4106m000) session are valid. |