| # Warehouse Outbound Lines Other Charges (whyin0101m00l) This functionality is specific for India. use.session.to maintain the other charges applicable to the warehouse outbound order lines. Infor ERP LN retrieves the data when the sales order line is released to the warehouse. The data is updated when the sales order line is changed. This is a display session. Order Origin The order origin such as Sales, Transfer (Manual) and so on. Infor ERP LN defaults the value from the Sales Order Lines (tdsls4101m000) session. Order The sales order number for which the additional charges are maintained. Infor ERP LN defaults the value from the Sales Order - Lines (tdsls4100m900) session. Line The position number of an order line for which the additional charges are applicable. Sequence The sequence number of the sales order. Charge Code The code of the additional charge levied on the outbound order line. Charge Code The description or name of the code. Charge Type The type of additional charge. Nature The method used to levy the additional charge to the shipment at the time of delivery. Excise If this check box is selected, excise is levied on the additional charge. VAT If this check box is selected, VAT is levied on the additional charge. Service If this check box is selected, service tax is levied on the additional charge. Octroi If this check box is selected, octroi is levied on the additional charge. Price The price of the additional charge. Amount The additional charge amount levied on the order line. |