| # Bill Of Entry (tdpur9140m90l) Use this session to maintain the bill of entry data for warehouse or purchase receipt. Bill Of Entry The bill of entry number. Bill of entry number group and series are defined in the India Localization Parameters (tccom9136m00l) session. Bill Of Entry Type The type of bill of entry. This field can have the following values Purchase: The type is Purchase when bill of entry is generated from the Purchase Receipts (tdpur4106m000) session. Warehouse: The type is Warehouse when bill of entry is generated from the Warehouse Receipts (whinh3512m000) session. Importer Address Infor ERP LN defaults the current address of the company. Use the browse arrow to select the address from the Addresses (tccom4530m000) session. Receipt Number The receipt number. If the Bill Of Entry Type is Warehouse, use the browse arrow to select the number from Warehouse Receipt Headers (whinh3110m000) session. In case the Bill Of Entry Type is Purchase, use the browse arrow to select the number from Purchase Receipts (tdpur4106m000) session. Invoice Number The invoice number. You must the enter the invoice number. Invoice Date The date of invoice. You must enter the date on which the invoice is created. Customs Bill Of Entry The customs bill of entry number provided by customs authorities. Bill Of Entry Date The date on which the customs bill of entry is issued. Creation Date The date on which the bill of entry is created. Status The status of the bill of entry. This field can have the following values Free: The status is Free when you create the bill of entry. Approved: The status changes to Approved when bill of entry is approved. Related topics To process bill of entry Value Status The value status of the bill of entry. This field can have the following values Estimated: The value status is Estimated when you generate bill of entry Actual: The value status is Actual when you enter the actual amounts or approve actual amounts. Related topics To process bill of entry Terms of Delivery The terms of delivery agreed at the time of creating the transaction. You can update the terms of delivery from the Purchase Order Lines (tdpur4101m000) session. Invoice Amount The invoice amount. It is updated from the Purchase Order Lines (tdpur4101m000) session. Invoice Amount The currency to which the invoice amount belongs. Insurance Amount The insurance amount. You can calculate the assessable value and estimated landed cost using the same amount. Related topics To calculate Assessable Value and Estimated Landed Cost Insurance Amount The home currency to which the insurance amount belongs. Freight Amount The freight charges incurred. You must enter the amount to calculate the Assessable Value for Imports and Estimated Landed Cost. Related topics To calculate Assessable Value and Estimated Landed Cost Total Duty The total taxable amount. Country Of Origin The country where the transaction occurs. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. No.Of Packages The total number of packages. Gross Weight The gross weight of the items. Gross Weight The code of the inventory unit. Customs House The work place of the custom authorities. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. Customs BP The business partner for customs. Port Of Loading The port where the consignment is loaded. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. Bill Of Ladding The receipt number of the bill of lading. It is the receipt of the goods and contract. Country Of Consign The country from where the goods are consigned. Use the browse arrow to select the country from the Countries (tcmcs0510m000) session. PAN The tax registration number of the importer. The PAN (Permanent Account Number) is issued by the tax authorities. |