Adding Document Excise Data to Purchase Header

Excise Duty Management  •  Article  •  4/29/2023  •  1 min

You can add excise data to the Purchase Header using the following steps:

  1. On the Purchase Order page, go to Related > Excise Duty > Document Excise Data.
    The Document Excise Data page opens.
  2. Choose the Shipper Code from the dropdown menu.
    The Shipper Code is integrated with the selected Purchase Order.