Create Inventory Pick and Navigate to Excise Data

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Purchase Return Orders, and then choose the related link.
    The Purchase Return Orders page opens.
  2. Choose New.
    The Purchase Return Order page opens.
  3. Enter the customer detail in the Customer No. field on the General FastTab.
  4. On the Lines FastTab, enter the Item and the Quantity.
  5. Select the Location Code with the Require Pick toggle is turned on.
  6. On the action bar, go to Release > Release to release the Purchase Return Order.
    The Status is changed to Released.
  7. On the action bar, go to Actions > Warehouse > Create Inventory Put-away/Pick/Movement.
    The Create Inventory Put-away/Pick/Movement page opens.
  8. Enable Create Invt. Pick toggle and choose OK.
    A dialog confirms that Inventory Pick Header has been created.
  9. Choose OK.
    The Inventory Pick page opens.
  10. On the Lines FastTab, on the action bar, go to Line > Excise Duty > Source Document Excise Line to view the Excise Data.


Similarly, you can create Inventory Pick for Sales Order and Transfer Order and navigate to excise data from the Source Document Line.