Get Receipt Lines Functionality

Article • 4/29/2023 • 1 min read

When you use the get receipt lines functionality to substitute the item on thetransfer line for an excise item, the underlying structure is created and the previous structure is deleted. For a non-excise item, no underlying structure is created and eventually, previous structure is deleted.

  1. Select a Transfer Line in the Lines FastTab.
  2. On the action bar, go to Actions > Functions > Get Receipt Lines.
    The Posted Purchase Receipts page opens.
  3. Select a Receipt No. and choose OK.
    The Posted Purchase Receipt Lines page opens.
  4. Choose OK.
    The Transfer Line is added on the Lines FastTab.
  5. On the action bar, go to Line > Related Information > Excise Duty > Excise Data.
    The Excise Lines page shows you the right master data for the substituted item and the information for the previous item is deleted.