CreatePurchase Orders from Quotes

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Purchase Quotes, and then choose the related link.
    The Purchase Quotes page opens.
  2. Click New.
  3. Enter the Vendor Name and the Vendor Invoice No. on the General FastTab.
  4. On the Lines FastTab, enter the Type as Item, fill the No., Quantity, and Direct Unit Cost Excl. VAT.
  5. On the action bar on the Lines FastTab, go to Line > Excise Duty > Excise Data to view the Excise Amount.
    The Excise Lines page opens, and the Excise Amount is automatically calculated and updated on the Excise Lines.
  6. Return to the Purchase Quotes page.
  7. On the action bar, select Home > Make Order.
  8. Click Yes to convert the Purchase Quote to a Purchase Order.
  9. Click Yes to open the new Purchase Order.
  10. On the action bar on the Lines FastTab, go to Line > Excise Duty > Excise Data to view the Excise Amount.
    The Excise Amount is now recalculated depending on the excise data.