Create Sales Orders from Blanket Sales Orders

Excise Duty Management  •  Article  •  4/29/2023  •  3 min
  1. Select the Search icon , enter Blanket Sales Orders, and then choose the related link.
    The Blanket Sales Orders page opens.
  2. Click New.
  3. Enter the Customer Number on the General FastTab.
  4. On the Lines FastTab, enter the Type as Item, fill the No. and Quantity.
  5. Enter the Qty. to Ship.
  6. On the Lines FastTab, on the action bar, go to Line > Excise Duty > Excise Data to view the Excise Amount.
    The Excise Lines page opens, and Excise Amount is automatically calculated and updated in the Excise Lines.
  7. Return to the Blanket Sales Orders page.
  8. On the action bar, select Home > Make Order.
  9. Click Yes to convert the Blanket Order into a Sales Order.
    A dialog confirms that an order has been created from the blanket order.
  10. Click OK.
  11. Select the Search icon , enter Sales Orders, and then choose the related link.
    The Sales Orders page shows the new Sales Order No. which is created from the blanket order.
  12. Click the Sales Order No.
    The Sales Order page opens.
  13. 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.
    You can see the Excise Amount is automatically calculated and updated in the Excise Lines.