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Fields Material Quantity Plant Storage Location Purchase Org. Check The Document Save (Ctrl + S)
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NTF Technik india Pvt. Ltd.
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NTF Technik india Pvt. Ltd.
Fields PO Document Type Purchase Requisition Number Select Vendor Tax Code Click Condition Tab (Header Level)
Data IM Import PO (At the Header) As per PR here i.e. 1500000227 Vendor Code (Import Vendor) Choose V0 for Import Case Maintain Freight and other charges (See Information in below Screen Shots)
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NTF Technik india Pvt. Ltd.
Change
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NTF Technik india Pvt. Ltd.
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NTF Technik india Pvt. Ltd.
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NTF Technik india Pvt. Ltd.
For Import Case Delivery Cost (INR) is cleared first (MIRO) Step 5. MIRO Invoice Verification (Delivery Cost in INR)
Data Give Date of Invoice INR (Delivery Cost is going to be paid in INR) Import PO Number Select Planned Delivery Cost beside PO Detail
Enter
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NTF Technik india Pvt. Ltd.
System will ask for different Delivery Vendor (Details from the Condition Maintained in Purchase Order, Refer Page No. 4)
Go to Payment Tab and give the base line and payment terms to calculate due date. Put the Balance Amount in to Amount Field
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NTF Technik india Pvt. Ltd.
Click on Post
Follow the Above Process (Step 5 for all Delivery Cost Vendor)
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NTF Technik india Pvt. Ltd.
Step 6. J1IEX Capture Excise Invoice (In case if Cenvat Clearing is applicable and if not go directly to Step 6.)
Excise Invoice Number Doc Date Excise Base Material Value in INR Check the Duties Calculation Check the Document by Clicking .
Save.
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NTF Technik india Pvt. Ltd.
Click on Continue. Excise Invoice (70) Created against Invoice Number 4300000011. In case when Duties are filled while creating Purchase Order, Register will be updated.
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NTF Technik india Pvt. Ltd.
Fields Delivery Note Bill Of Lading Header Text Text Unloading Point Click on Check Document Click on Post
Data Vendor Invoice Number BL Number/Date i.e. 107697/25.09.10 Forgone Duty Certificate Number i.e. 626/2010-11/24.09.2010 Truck Number
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NTF Technik india Pvt. Ltd.
Step 8. J1IEX Post Excise Invoice (In case if Excise Invoice is captured during step 5)
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NTF Technik india Pvt. Ltd.
Fields Invoice Date Purchase Order Select Enter Clear The Balance Amount Simulate Post
Data Date Import PO Number Goods Item Amount Check the Entries
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NTF Technik india Pvt. Ltd.