How to enter invoice with Custom duty
Hi all,
Our client is presently in business of Telecommunications,
So they are not using Inventory module of Oracle, so they don't have any items presently.
Now, Our client importing some Fixed assets on which they are paying custom duty, could you please tell me how to enter the invoices with Custom duty.
when i'm trying to enter invoices using the India localization -> Invoice entry -> BOE invoices, application requires data in Item field. presently there are no items so, the list of values contains blank information.
Could any one please suggest me on how to enter invoices with Customs duty?
Our client is presently in business of Telecommunications,
So they are not using Inventory module of Oracle, so they don't have any items presently.
Now, Our client importing some Fixed assets on which they are paying custom duty, could you please tell me how to enter the invoices with Custom duty.
when i'm trying to enter invoices using the India localization -> Invoice entry -> BOE invoices, application requires data in Item field. presently there are no items so, the list of values contains blank information.
Could any one please suggest me on how to enter invoices with Customs duty?
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