| # Enhancements in Excise Excise functionality is modified to include excise details for the following: Quotations and Contracts Warehouse order lines Sales Quotations and Contracts The sales quotation lines and sales contract lines of an excisable item must include the excise details such as assessable value, ECC code and so on. When a quotation line is converted to sales order line, Infor ERP LN defaults the tax details from the sales quotation to the sales order line. Similarly, when a sales order line is linked to a sales contract line, the tax details are defaulted from the sales contract line. The history of the sales quotations and sales contracts must also include the tax details. Purchase Request for Quotations and Purchase Contracts The purchase contract lines and purchase contract price revisions of an excisable item must include the excise details such as assessable value, ECC code and so on. The request for quotation for an excisable item must include the tax details. A new field Import RFQ is introduced to distinguish between import RFQ and domestic RFQ. The domestic RFQ must be created in the home currency of the financial company. The import RFQ must include the import details such as weight, volume and so on. Excise details in warehouse order lines The inbound order lines contain the excise details such as assessable value, ECC code and so on. When the order origin is Purchase Order, Infor ERP LN defaults the excise details from the purchase order line and the inbound order lines are disabled. When the order origin is Transfer or Transfer (Manual), Infor ERP LN defaults the excise details from the outbound order line. |