Combine Receipts in Purchase Document

When you work with purchase documents and are responsible for the invoicing of purchase receipt lines, the excise data is based on the original Purchase Receipt and is not recalculated when different excise related fields are changed. For more information, see Create Purchase Order Line for Excise Item.

Only the excise amount is adjusted based on the invoiced or credited quantity.

1. Select the Search icon , enter Purchase Invoices, and then choose the related link.
   The Purchase Invoices List page opens.
2. On the action bar, click New.
   The Purchase Invoice page opens.
3. Select or enter the Vendor No.
4. On the Lines FastTab, on the action bar, go to Line > Function > Get Receipt Lines.
   The system shows all the posted receipts. You can select the required lines to be imported into the invoice.
5. Click OK.
6. On the action bar, go to Line > Related Information > Excise Duty > Excise Data.

The Excise Lines page displays the item excise data copied from the posted receipt and returned receipt. When a field value is changed, the related item excise data is not recalculated when you post the invoice/credit memo.

This function also works on the same way with Combine Purchase Return Shipments.