Supplementary Excise Invoice for India

[Former Member]

Dear all,

I want to enter excise-able supplementary invoice for rate change and the inventory should not be affected (incoming excise invoice + A/P Invoice). In earlier versions we were able to enter the same in dropship warehouse. But after upgrade from 2005 to 8.8 the same is not possible as the dropship warehouse cannot be defined excise-able. Kindly suggest what can be done.

Regards

[Former Member · Accepted solution]

Hi Kapil......

Create Non Inventory Excisable Item for such type of Supplementary Invoices. Just do the transaction so that its Inventory will not be affected and you can easily create Excise and commercial invoice for Difference.......

Hope this will help you......

Regards,

Rahul

[Former Member · Accepted solution]

Hi Rahul,

The problem is I pick up item code as well as item description in my print layout. Item description I can change at the time of transaction but item code I can't. Can you see what we can do regarding the same.

Regards

[Former Member · Accepted solution]

Hi ...........

In Such Case can you not use BP Catalog No. in order to get the desired Item code printed?

If you map it in BP Catalog No. then you no need to change your Print Layout also as it automatiaclly picks up the Item Code.....

Regards,

Rahul

[Former Member · Accepted solution]

thanks