hai experts - consignment , item proposal

[Former Member]

Kindly let me know how to customize the scenario

1.In the process of consignment sales, in fill up, it is not relevant for billing , but we shuld charge the customer for freight and excise duty, Company want to charge the customer even in fill up , how to customize the scenario

2.How to use item proposal in inquiry & quotation

regards

[Former Member]

Hi,

As per your query

1. At the time of consignment Fill , if u require to change freight to customer for that you require to do Shipment process at the time of delivery. Based on the delivery number, create shipment and shipment cost. Then system creates Freight liability in the system and the same copy to your Invoice.

About Excise duty, with reference to performa invoice create Excise Invoice then system creates Excise Entries in the system. Understand that the Performa invoice and Excise Invoice doesnt have no link only system copies the Excise amounts from the Performa Invoice and create Excise duty entry in system.

Please give points if you are satisified with my answer.

Regards

Gautam