| # Cancel Tax Invoice (whinh9249m00l) Use this session to cancel the excise invoices. . You can select the invoices from the GPD Invoice Details (whinh9147m00l) session. The excise invoices can be cancelled under the following circumstances only: The excise liability is not booked. The commercial invoice is not generated. The period calculated from the Tax Invoice Date to the current date, does not exceed the Duration for Cancellation specified in the India Localization Parameters (tccom9136m00l) session. Print Cancelled Excise Invoices If this check box is selected, Infor ERP LN prints the list of cancelled excise invoices. Shipments The From and To fields define a range of: shipment orders. Use the browse arrow to select orders from the Shipments (whinh4130m000) session. Shipments The From and To fields define a range of: shipment orders. Use the browse arrow to select orders from the Shipments (whinh4130m000) session. Order Origin The origin of the order. The origin refers to the package where the order is created. This field can have the following values. Sales Sales (Manual) Sales Schedule Service Service (Manual) Maintenance Sales Maint. Sales (Manual) Maintenance Work Maint. Work (Manual) SFC Production SFC Production (Manual) Production Schedule ASC Production (Manual) Production KANBAN Warehousing Assembly Transfer Transfer (Manual) Project Project (Manual) Purchase Purchase Schedule Purchase (Manual) EP Distribution Not Applicable Note The Transfer in the list refers to the Warehouse Management. Order Origin The origin of the order. Example Purchase or Sales. Order Number The From and To fields define a range of: warehousing order numbers. use the browse arrow to select the orders from the Warehousing Orders (whinh2100m000) session. Order Number The From and To fields define a range of: warehousing order numbers. Use the browse arrow to select the orders from the Warehousing Orders (whinh2100m000) session. Excise Invoice Number The From and To fields define a range of: excise invoices. Use the browse arrow to select the order from the GPD Invoice Details (whinh9147m00l) session. Excise Invoice Number The From and To fields define a range of: excise invoices. Use the browse arrow to select the order from the GDP Invoice Details (whinh9147m00l) session. Update If this check box is selected, Infor ERP LN cancels the excise invoices. If the check box is not selected, you cannot cancel the excise invoices. However, you can print the excise invoices that can be cancelled. Continue Prints the specified range of excise invoices. |