Create Inventory Put-Away and Navigate to Excise Data

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Sales Return Orders, and then choose the related link.
    The Sales Return Orders page opens.
  2. Choose New.
    The Sales 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 Put-Away toggle is turned on.
  6. On the action bar, go to Release > Release to release the Sales 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. Put-Away toggle and choose OK.
    A dialog confirms that Inventory Put-Away Header has been created.
  9. Choose OK.
    The Inventory Put-Away 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 Put-Away for Purchase Order and Transfer Order and navigate to excise data from the Source Document Line.