| # GPD Invoice Header (whinh9149m00l) This functionality is specific for India. Use this session to view the details of the GPD (goods pass out document) or excise invoices generated. You can use the Print Tax Invoice (whinh9447m00l) session to print the excise invoices. Tax Invoice Number The excise invoice number. Infor ERP LN generates the excise invoice numbers. The excise invoice series and numbers are defined in the Tax Details By ECC/GSTIN (tccom9139m00l) session. Shipment Numbers The shipment ID. Shipment Numbers The load number. Position The position number of an order line. Order Origin The order from which the transaction is created. Example, Purchase or Sale. Order Number The order number of the purchase order or sales order. Set The order set to which the order belongs. Line The order line number of the purchase order or sales order. Sequence The sequence number of the order. Aggregate Tax Code The aggregate tax code defined to calculate the excise taxes. BED Assessable Value The assessable value for excise. HSN Code The HSN code defined for the item. ECC No. The Excise Control Code(ECC) number defined for the warehouse. Range Code The code number defined for an excise range. Infor ERP LN defaults the value from the Excise Range (tccom9137m00l) session. Tax Invoice Date The date on which the excise invoice is created. You can cancel an excise invoice only when Tax Invoice Date – current date, does not exceed the Duration for Cancellation specified in the India Localization Parameters (tccom9136m00l) session. Status The status of excise invoice. The following are the possible values: Created: When the excise invoice is created. Tax Invoice Printed: The excise invoice is printed in the Warehouse Management. Commercial Invoice Printed: When the Sales Cum Excise Invoice field is selected in the India Localization Parameters (tccom9136m00l) session, and both the sales invoice and excise invoice are printed in one document. Posted: You cannot change the details of the excise invoice. Cancelled: When the excise invoice is cancelled. You can cancel the invoice using the Cancel Tax Invoice (whinh9249m00l) session. Identifier A unique number to identify the transaction. Infor ERP LN generates the number. GPD Invoice Details Starts the GPD Invoice Details (whinh9147m00l) session to display the details of the excise invoice. |