| # Capture GPD Shipment Header LR Information (whinh9145m00l) Use this session to manually enter the information required to be printed on the excise invoice for the shipment. To start this session, select Capture GPD Shipment Header LR Information from the specific menu in the Shipments (whinh4130m000) session. Use the GPD Shipment Line LR Information (whinh9146m00l) session, to enter the details of lorry and quantity loaded for each shipment line. Related topics Excise duty process (outgoing) for normal sales Excise duty process for AS SUCH sale of Non-Capital goods Excise duty process for AS SUCH Sale of Capital goods Shipment The shipment ID. The value is defaulted from the Shipment Lines (whinh4131m000) session. Dispatch Destination The address of the customer to where the goods must be shipped. Reason for Removal The code of the reason. Reason for Removal The reason for removing goods from the warehouse. Total No. of Packages The total number of packages loaded. Remark I The text or comments printed on the excise invoice. Remark II The text or comments printed on the excise invoice. Approved The status of the shipment order. By default, the check box is selected for the approved Goods Passout Documents. LR Number The lorry receipt number. LR Date The date on which the truck is loaded. Lorry Number The lorry or truck number. Number of Packages Per Line The total number of packages for each shipment line. GPD Shipment Line LR Information Starts the GPD Shipment Line LR Information (whinh9146m00l) session, where you can enter the details of lorry and the quantity loaded on lorry for each the shipment line. Approve Approves the GPD shipment information. Unapprove Rejects the approved GPD shipment information. Print Capture Shipment Goods Pass Out Document Information Starts the Print Capture Shipment Goods Pass Out Document Information (whinh9445m00l) session to print the details of the Goods pass out document. |