| # Delivery Lines (tdsls4101m100) use.session.to maintain and enter delivery lines. Delivery lines are order lines with a sequence number greater than zero, which are created if: A sales order line is split. An order line is split when deliveries for the sales order line: Must be taken from different warehouses. Must be carried out on different days. Must be delivered to different addresses. Multiple shipment lines are generated and confirmed for the sales order line in the Shipment Lines (whinh4131m000) session. Back orders are created. You can start this session from the Sales Order Line - Deliveries (tdsls4101m900) session, by selecting and double-clicking a delivery line. As a result, you cannot only maintain the default delivery line data, but you can also enter a new delivery line in the Sales Order Delivery Lines (tdsls4101m100) session. You cannot start this session stand-alone. As a result, this session displays: Delivery lines that are entered by the user. Delivery lines that are created by Warehouse Management after confirmation of the shipment. Back order lines that are the result of a manually entered hold back quantity. Back order lines that are created by Warehouse Management after confirmation of the shipment. Note For a direct delivery, a one-to-one relationship exists between the sales order delivery line and the purchase order line detail. As a result, updates to the sales order delivery line can reflect in the linked purchase order line detail. For a cross-docking order, however, several sales order delivery lines can be linked to one purchase order line, or several purchase order line details can be linked to one sales order line. As a result, if you make changes to the sales order delivery line, the link with the purchase order line (detail) can be broken. Assessable value Infor ERP LN defaults the assessable value in the following order of preference: When MRP is applicable- the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session is used. The value is defaulted based on the country and state of the Ship-to Address field, the Item and the Planned Delivery Date of the delivery line. When MRP is not applicable; the Assessable Value defined in the Assessable Value (tcibd9138m00l) session for the Origin of type Sales is used. The value is defaulted based on the Item, Ship-to Business Partner and Planned Delivery Date of the delivery line. When the assessable value is not defined for the Ship-to Business Partner of the delivery line in the Assessable Value (tcibd9138m00l) session; the value is defaulted based on the Item and Planned Delivery Date of the delivery line. When the assessable value is not defined for the Item in the Assessable Value (tcibd9138m00l) session; the Price specified in the delivery line is used. Note The assessable value can also be entered manually when the ASV Origin is set to Manual. Related topics Sales order procedure Sequence numbers in Sales Control (SLS) Flexible sales order processing Direct delivery To generate freight orders for direct delivery sales orders Relation between cross-docking and splitting deliveries Back order handling To use templates and catalogs in sales orders Rush orders Synchronization between sales order line and delivery lines Sales Order sales order number Position position number of an order line Sequence Number The number of the delivery line. Related topics Sequence numbers in Sales Control (SLS) Sequence Number The number of the sold-to business partner's purchase order. Back Order Quantity If this check box is selected, the delivery line is a back order line. Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Sales Unit sales unit General Delivery Schedule Item item Note When the item is excisable; The HSN code of the item must be defined. For the MRP-applicable items, the MRP of the item must be defined for the corresponding duty type. Quantity The quantity of items ordered by the sold-to business partner, expressed in the inventory unit. Quantity inventory unit Hold Back Quantity The manually entered part of the ordered quantity that is kept from being released when the delivery line is released to Warehouse Management. This quantity is expressed in the sales unit. This field enables you to: Only release a part of the Ordered Quantity to Warehouse Management. In this way, you can assign limited stock to several business partners, instead of to only one business partner. Notify the business partner in advance on what the expected back order quantity will be. Note If this field is filled, no deliveries are executed yet for the delivery line. If a delivery is made and the back order is confirmed in the Maintain and Confirm Back Orders (tdsls4125m000) session, baan empties the current field and fills the Back Order Quantity field. Related topics Back order handling Planned Delivery Date planned delivery date Default value The default value is the sales order header's Planned Delivery Date. However, the delivery line's planned delivery date can deviate from the sales order header's planned delivery date, if: You change the planned delivery date manually. You recalculate the planned delivery date with the Calc button. Planned Receipt Date The planned receipt date. Default value The default value is the sales order header's Planned Receipt Date. However, the delivery line's planned receipt date can deviate from the sales order header's planned delivery date if: You change the planned receipt date manually. You recalculate the planned receipt date with the Calc button. Ship-to Business Partner ship-to business partner Ship-to Address The address code of the ship-to business partner. Click ... to start the Addresses (tccom4130s000) session, in which you can maintain and display the address code data. Note You can overwrite the Ship-to Address field to define a delivery line-specific ship-to address. Delivery Type The delivery type of the delivery line. Allowed values Sales Delivery Type Note If this field is set to Direct Delivery or Cross-docking, a purchase order advice must be generated for the delivery line in the Generate Purchase Order Advice for Sales Order (tdsls4240m000) session. Related topics Direct delivery To generate freight orders for direct delivery sales orders Multisite invoice between a purchase office and a sales office Warehouse The warehouse from which the goods are shipped. Note When the item is excisable, you must select the warehouse whose address code is associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. Quantities Delivered Quantity The total quantity of delivered items on this sales order delivery line, expressed in the sales unit. Delivered Quantity The total quantity of delivered items on this sales order delivery line, expressed in the inventory unit. Back Order Quantity The sales order delivery line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the sales unit. Note This field holds the result of the Ordered Quantity minus the Delivered Quantity. Related topics Back order handling Inventory commitment Back Order Quantity The sales order delivery line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the inventory unit. Committed Quantity The committed quantity that is promised to be delivered to the sold-to business partner, expressed in the sales unit. Related topics Inventory commitment Committed Quantity The committed quantity that is promised to be delivered to the sold-to business partner, expressed in the inventory unit. Related topics Inventory commitment Miscellaneous Blocked If this check box is selected, the delivery line is blocked. Cancelled If this check box is selected, the delivery line is canceled. Modified If this check box is selected, the delivery line is is modified after approval. Rush Delivery Line If this check box is selected, the delivery line is a rush delivery line. Default value This field is defaulted from the Rush Order field of the Sales Orders (tdsls4100m000) session. However, you can change the settings of the delivery line. You can, for instance, define one delivery line of an order line as a rush delivery line. Related topics Rush orders Text If this check box is selected, text is linked to the sales order delivery line. Shipping Shipping Contact The contact of the ship-to business partner. Click ... to start the Contacts (tccom4140s000) session, in which you can maintain and display the contact code data. Contact The contact's surname. Shipping Constraint The terms and conditions related to the shipment of goods. Allowed values See Shipping Constraint Terms of Delivery terms of delivery Point of Title Passage point of title passage Order Priority This field indicates the priority for the allocation of a delivery line. Extra Intrastat Info Extra Intrastat info Related topics EU Intrastat reporting Freight Generate Freight Order from Sales If this check box is selected, a freight order can be generated from the sales order delivery line. Related topics Integration Freight Order Control and Sales Control To generate freight orders for direct delivery sales orders Integration Sales and Freight Management Route The route according to which the delivery line is normally delivered. By default, baan retrieves this information from the ship-to business partner data. Note If this field is filled and a warehousing order is generated from the sales order, this field is defaulted to the Route field of the Warehousing Orders (whinh2100m000) session. You can only update the route in Sales Control and not in Warehouse Management. If this field is empty, you can enter/update a route in Warehouse Management. Carrier carrier Note If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected carrier is then copied to the current field. If you enter a carrier in this field and a warehousing order is generated from the sales order, this field is defaulted to the Carrier field of the Warehousing Orders (whinh2100m000) session. You can only update the carrier in Sales Control and not in Warehouse Management. If you leave this field empty, you can enter/update a carrier in Warehouse Management. Related topics Integration Freight Rating and Sales Control Carrier Binding carrier binding Note If you select this check box and a warehousing order is generated from the sales order, the Carrier Binding check box in the Warehousing Orders (whinh2100m000) session is selected as well. You can only maintain this check box in the current session and not in Warehouse Management. If you clear this check box, you can maintain this check box in Warehouse Management. Freight Service Level freight service level Enter a service level to ensure that the same service level is used in the freight order as in the sales order. Note If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected service level is then copied to the current field. If you enter a service level in this field and a warehousing order is generated from the sales order, this field is defaulted to the Freight Service Level field of the Warehousing Orders (whinh2100m000) session. You can only update the service level in Sales Control and not in Warehouse Management. If you leave this field empty, you can enter/update the service level in Warehouse Management. Related topics Integration Freight Rating and Sales Control Warehouse Dates Release Date The planned date to release the order to Warehouse Management. To be able to deliver at the planned delivery date, baan calculates the planned release date as follows:
    Planned Delivery Date - outbound lead time
Delivery Date The date on which the goods were delivered. Warehouse Lot Selection You can select special conditions for the delivery of lot items. Allowed values See Lot Selection Related topics Lot control Lot lot If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Item - Lot (whltc1100m000) Warehouse - Item - Lots Inventory (whltc1505m000) Stock Point Inventory (whinr1540m000) Note Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, baan fills the Lot field with the code of the next lot to be delivered. A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the item is linked by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. Serial Number Selection This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items - General (tcibd0501m000) session. Allowed values Possible values Serial Number The serial number for the item that will be sold. Note If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, baan generates a separate sales order delivery line for each serial number in the Sales Order Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehouse Management, or after an advance shipment notice is received in case of a direct delivery order. Each serial number is linked to a separate lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the serial number is linked by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. If the serialized item is not kept in inventory, baan does not store the serial number(s) on the sales order line or the delivery lines, but in a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. This lot and serial set contains multiple lots and/or serials. You can view the serial set that is linked to the order line and the serials that are linked to the serial set by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. Multi-Site Supplying Site If Order Promising is implemented, this field identifies the supplying site on which the item is available. The supplying site is used as the buy-from business partner when a purchase order is generated. Ship-from Warehouse If Order Promising is implemented, this field identifies the warehouse where the item is available. The ship-from warehouse is transferred to Purchase Control when a purchase order is generated. Order Promising Status This field indicates the order promising status, which can be Not Accepted, Manual, Accepted, or Not Applicable. If a sales order is created, the default order promising status is Not Accepted. However, when an available-to-promise check is performed and Order Promising is implemented, Order Promising processes the sales order delivery line following its rule engine. If the Supplying Site field is filled, the order promising status changes to Accepted. You can manually change the order promising status from Not Accepted to Manual and vice versa. If the order delivery line is accepted by Order Promising after an ATP check is performed, the order promising status changes from Manual to Accepted, or from Not Accepted to Accepted. If a sales order is created by means of EDI, the order promising status changes to Not Applicable. Delivery Note Motive of Transport motive of transport Related topics Delivery notes Delivery Code delivery code Related topics Delivery notes Invoicing Invoicing Invoice The transaction type used to post an invoiced order line to Central Invoicing. Invoice Number The invoice number for the return order. Amount Delivered Amount = Delivered Quantity * (Price - Discount Amount per Order Line). Sales Type sales type Note A control account is defined for every sales type. When sales invoices are posted, baan retrieves the sales type to determine the control account that must be used for posting. Related topics Control accounts To set up control accounts Link to Monthly Billing Invoicing monthly billing invoice Related topics Monthly billing invoice Tax Exempt If this check box is selected, tax exemption applies. Tax Country The country used for tax purposes. Note If the entered country uses a tax provider to calculate tax and is therefore listed in the Country Tax Provider Register (tccom7140m000) session, tax countries on other sales order lines in the same sales order must also be registered in the Country Tax Provider Register (tccom7140m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. Related topics To set up tax codes by country Tax Code The aggregate tax code that applies to the sales order line. Note If the country displayed in the Tax Country field uses a tax provider to calculate tax and is therefore listed in the Country Tax Provider Register (tccom7140m000) session, tax countries on other sales order lines in the same sales order must also be registered in the Country Tax Provider Register (tccom7140m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. In purchases and As Such sales, the aggregate tax must not have any tax code for which the Indirect Tax field is set to Natural Calamity Contingency Duty or AED for Textile and Textile Articles. Related topics To set up tax codes by country Registration Number Sequence (Own) The sequence number. For more details, refer to Sequential invoice numbering by (own) tax registration number. Use the browse arrow to select the registration number from the Registration Numbers By Financial Company (tctax9140m00l) session. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number Sequence (Own) The tax registration number of your company. Infor ERP LN defaults the value when you select the sequence number in the Registration Number Sequence (Own) field. This is a display field. Related topics Overview of Indian tax handling Registration Numbers for Sales Transactions BP Tax Country The country in which the business partner has the tax ID. Related topics To set up tax registration Registration Number Sequence (BP) The sequence number. Use the browse arrow to select the registration number from the Registration Numbers by Business Partner (tctax4100m000) session. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Registration Number Sequence (BP) The business partner's tax ID. Infor ERP LN defaults the value when you select the sequence number in the Registration Number Sequence (BP) field. This is a display field. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, ERP first uses the planned delivery date and next the actual delivery date. Related topics To set up tax registration Registration Numbers for Sales Transactions GST GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. ASV Origin for GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values ASV Origin Assessable Value for GST The assessable value in the inventory unit. / The unit in which the assessable value is expressed. Final ASV for GST The total assessable value of the item, on which the GST is calculated. Taxable ASV for GST The total assessable value of the item, on which the GST is calculated. Freight Invoice for Freight If this check box is selected, freight costs must be invoiced to the invoice-to business partner. Related topics Integration Freight Invoicing and Sales Invoicing Freight Amount Binding If this check box is selected, the value of the Freight Amount field is binding for Central Invoicing. This means that the freight amount cannot be modified by Freight Management. Note You can still update the freight amount in the current session. If this check box is cleared, the freight amount can be updated by Freight Management. Related topics Integration Freight Rating and Sales Control Freight cost revenue calculation at order line entry Freight Amount The calculated freight amount, which is retreived from a carrier rate book or client rate book in Pricing Control. Note Dependent on the value of the Freight Costs to be Invoiced field in the Sales Orders (tdsls4100m000) session, baan determines how to retrieve the freight amount. Related topics Integration Freight Rating and Sales Control Integration Freight Invoicing and Sales Invoicing Freight cost revenue calculation at order line entry Freight Amount sales currency Changes Sales Acknowledgment The sales acknowledgment code for the sales order header. Change Order Sequence No. The change order sequence number for the sales order line. Change Reason Lines change reason Default value This field is defaulted from one of the following fields in the Sales Order Parameters (tdsls0100s400) session: Default Change Reason Code for Add Order Line Default Change Reason Code for Change Order Line Default Change Reason Code for Cancel Order Line Note If required, you can overwrite the default change reason code. Change Type Lines change type Default value This field is defaulted from one of the following fields in the Sales Order Parameters (tdsls0100s400) session: Default Change Type for Add Order Line Default Change Type for Change Order Line Default Change Type for Cancel Order Line Note If required, you can overwrite the default change type code. Tax Excise Excise Applicable If this check box is selected, excise duty is levied on the item. If this check box is selected, All the fields in the Excise group box are enabled. The address of the warehouse specified in the Warehouse field must be associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. If this check box is cleared, All the fields in the Excise group box are disabled. The aggregate tax code cannot have a tax code with indirect tax related to excise. Note The check box is enabled only when the Excise Applicable check box is selected in the Excise tab of the India Localization Parameters (tccom9136m00l) session. Excise On MRP If this check box is selected, the excise duty is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the excise duty on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the delivery line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Excise group box are disabled. ASV Origin The origin of the assessable value for excise. This field can have the following values Tariff: The excise duty is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The excise duty is calculated on the delivery line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Excise group box are enabled. Note The field is disabled and the value is set to Maximum Retail Price when Excise On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Excise On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount. This is a display field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. Taxable ASV for Excise The assessable value of the item used to calculate excise. When excise is applicable on other charges, the other charge price is also included in the value. HSN Code The HSN code of the item effective on the Planned Delivery Date. The value is defaulted from the HSN by Item (tcibd9143m00l) session . This is a display field. ECC Code The sequence number that identifies the Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. Note The field is disabled when the following conditions are met: The Excise Applicable check box is cleared that is when excise is not applicable to the transaction. In the Item Data for Indian Localization (tcibd9137m00l) session, the RG23 A/C check box is selected and the RG1 field is set to Automatic. ECC Code The Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. Sales Tax Sales Tax On MRP If this check box is selected, the sales tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the sales tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the delivery line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Sales Tax group box are disabled. ASV Origin The origin of the assessable value for sales tax/VAT. This field can have the following values Tariff: The sales tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The sales tax is calculated on the delivery line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Sales Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when the Sales Tax On MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Sales Tax On MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount, on which sales tax/VAT is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. Taxable ASV for VAT The assessable value of the item used to calculate VAT. When VAT is applicable on other charges, the other charge price is also included in the value. Service Tax Service Tax on MRP If this check box is selected, the service tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the Service Tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the delivery line. Note The ASV Origin, Assessable Value and ASV Discount fields in the Service Tax group box are disabled. ASV Origin The origin of the assessable value for service tax. This field can have the following values Tariff: The service tax is calculated on the assessable value of the item. The Assessable Value field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The service tax is calculated on the delivery line price. The Assessable Value field is defaulted with the value specified in the Price field. Manual: The Assessable Value and ASV Discount fields in the Service Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when Service Tax on MRP check box is selected. Assessable Value The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Service Tax on MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. The field is disabled when Service Tax on MRP check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount, on which the service tax is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or Planned Delivery Date or Ship-to Business Partner is changed. Taxable ASV for Service Tax The assessable value of the item used to calculate service tax. When service tax is applicable on other charges, the other charge price is also included in the value. As Such Sales As Such Sales (Non Capital Goods) You must select this check box if the Item Category field is set to Non-Capital in the Item Default data for Indian Localization (tcibd9136m00l) session. The field is enabled only if you select the Excise Applicable check box. Note The aggregate tax code must not have any tax code for which the Indirect Tax field is set to Natural Calamity Contingency Duty or AED for Textile and Textile Articles. Capital Goods If this check box is selected, the item is a capital item. Infor ERP LN selects this check box by default, when the Item Category field is set to Capital in the Item Default data for Indian Localization (tcibd9136m00l) session. Note The field is enabled only if you select the Excise Applicable check box. The aggregate tax code must not have any tax codes related to excise. The aggregate tax code must not have any tax code for which the Indirect Tax field is set to Natural Calamity Contingency Duty or AED for Textile and Textile Articles. Capital Goods Used If this check box is selected, the item being sold is a used capital item. Note The field is enabled when you select Capital Goods check box. Receipt Number /ASN The receipt number of the purchase order against which the item was received. The field is mandatory for As Such Sales of capital and non-capital goods. Receipt Line The receipt line number of the purchase order against which the item was received. The field is mandatory for As Such Sales of capital and non-capital goods. Purchase Order The purchase order number against which the item was received. Purchase Position The position number of an order line. Purchase Sequence The sequence number. Actual Receipt Date The actual receipt date of the goods received. Calc Recalculates the planned delivery date. ERP recalculates the planned delivery date as follows:
    Planned Receipt Date - transport lead time of the goods.
Calc Recalculates the planned receipt date. ERP recalculates the planned receipt date as follows:
    Planned Delivery Date + transport lead time of the goods.
Generate Line Generates the first delivery line for the sales order line. To insert consecutive delivery lines, use the New Delivery Line button. Split Delivery Line Starts the Split Line (tdpur4000s000) session for cross-docking orders. Group by Manual Activity Starts the Release Manual Activities Sales Order Lines (tdsls4501m150) session. Status Starts the Sales Order Line Status (tdsls4534s000) session. Linked Information Starts the Linked Order Line Data (tdsls4102s200) session. Sales Order Line - Linked Invoicing Information Starts the Sales Order Line - Linked Invoicing Information (tdsls4508m000) session. Transfer Orders Starts the Sales Order Line - Transfer Orders (tdsls4504m000) session. Order Line Inspections Starts the Specific Orders - By Origin (qmptc0149m000) session. Relations Starts the Sales Order Line - Relations (tdcms0141m000) session. Item Inventory Starts the Warehouse - Item Inventory (whwmd2515m000) session. Item Inventory Commitment Starts the Inventory Commitment (whinp2500m000) session. Release to Warehousing Releases the delivery line to Warehouse Management. Release to Invoicing Releases the delivery line to Central Invoicing. Generate Purchase Order Advice for Sales Order Starts the Generate Purchase Order Advice for Sales Order (tdsls4240m000) session. Generate Freight Orders Starts the Generate Freight Orders (tdsls4222m000) session. Rush Delivery Line Converts the delivery line into a rush delivery line. Blocked Sales Order (Lines) Starts the Sales Order (Line) Blocking (tdsls4120s000) session. Change Order Sequence Numbers Starts the Sales Order - Change Order Sequence Numbers (tdsls0153m000) session. Sales Order Line History Starts the Sales Order Line History (tdsls4551m000) session. Production Orders Starts the Production Orders (tisfc0501m000) session. Freight Details Starts the Freight Details (fmlbd3552m000) session, or the Freight Details (fmfoc3501m000) session. Sales Order Lines - Shipping Constraints Related Sets Starts the Sales Order Lines - Shipping Constraints Related Sets (tdsls4507m000) session. Block Line Starts the Sales Order (Line) Blocking (tdsls4120s000) session. Cancel Line Starts the Cancel Sales Orders (tdsls4201s300) session. Freight Amount Starts the Freight Rates (fmfrc0530m000) session. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. As a result, baan automatically fills the following fields: Carrier. Freight Service Level Freight Amount Customize Toolbar... Starts the Customize Toolbar (tcmcs3100m000) session in which you can customize your toolbar. As a result, you can hide and unhide icons. Additional Charges Starts the Sales Order Line Additional Charges (tdsls9137m00l) session, which displays the additional charges. |