Create Purchase Order Line for Excise Item

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Purchase Orders, and then choose the related link.
    The Purchase Orders page opens.
  2. Choose New.
    The Purchase Order page opens.
  3. Enter the Vendor in the Vendor Name field under the General FastTab.
  4. On the Lines FastTab, enter the Item and the Quantity.
  5. Select the Location Code.
  6. On the action bar, go to Line > Excise Duty > Excise Data.
    The Excise Lines page opens, and Calculation Date is taken as the Expected Receipt Date or Order Date whichever you selected on the Excise Duty Setup page. The Excise Lines page shows you the right master data i.e., Item, Assembly Item, Tariff Group Versions, and excise calculation lines and also the amounts and quantities.


When the Status of the Item is Blocked or Blocked for Movement in the Item Beverage Data, it throws an error. If there is no valid tariff group version selected for the excise item, you get an error message.