Create Warehouse Receipt and Navigate to Excise Data

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 customer detail in the Vendor 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 Receipt toggle is turned on.
  6. On the action bar, go to Release > Release to release the Purchase Order.
    The Status is changed to Released.
  7. On the action bar, go to Actions > Warehouse > Create Whse. Receipt.
    A dialog confirms that Warehouse Receipt Header has been created.
  8. Choose OK.
    The Warehouse Receipt page opens.
  9. 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 Warehouse Receipt for Transfer Order and Sales Return Order and navigate to excise data from the Source Document Line.