Setting Up Excise Unit Master Details
Access the Work With Excise Unit Setup Details form.
- Trans Type (transaction type)
Enter a value from UDC table 75I/TT that indicates the code for excise transaction type. Examples are:
EX01: Export under Claim-AR3
EX02: Export under Bond-ARE-1
EX03: Home Consumption
- Line Number
Enter a number that identifies multiple occurrences, such as line numbers on a purchase order or other document type. Generally, the system assigns this number, but in some cases you can override it.
- Order Type
Enter a value from UDC table 00/DT that identifies the order type for the selected transaction type. Examples are:
$A: Eventual Withholdings
$B: Gross Income Withholdings
%: Percentage Journal Entry
JD Edwards EnterpriseOne software reserves several prefixes for various document types, such as, vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:
P: Accounts Payable documents
R: Accounts Receivable documents
T: Payroll documents
I: Inventory documents
O: Purchase Order Processing documents
J: General Accounting/Joint Interest Billing documents
S: Sales Order Processing documents
- Doc Type (document type)
Enter a value from UDC table 00/DT that identifies the document type for the selected transaction type. Examples are:
$A: Eventual Withholdings
$B: Gross Income Withholdings
%: Percentage Journal Entry
JD Edwards EnterpriseOne reserves several prefixes for various document types, such as, vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:
P: Accounts Payable documents
R: Accounts Receivable documents
T: Payroll documents
I: Inventory documents
O: Purchase Order Processing documents
J: General Accounting/Joint Interest Billing documents
S: Sales Order Processing documents
- Consolidated Yes/No, Transportation Yes/No, and Work Order Yes/No
Enter a value to indicate yes or no responses on prompt screens. Values are:
Y: Yes
N: No