Create Warehouse Shipment and Navigate to Excise Data

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