Advance License

Introduction

This feature helps to maintain advance license details for import of goods without payment of duty.

Mandatory Fields

Mandatory Fields
Import Currency
- Select from Currency Master
Export Currency
- Select from Currency Master
Validation
- As Rate is auto fetched by System, Currency may not be modified.
Import Exchange Rate
Validation
- The field import exchange rate must be a number.
- Import exchange rate can only be between 0.50-150.00
Export Exchange Rate
Validations
- Export exchange rate can only be between 0.50-150.00
- The field export exchange rate must be a number.
Insurance
Validation
- Insurance percentage can only be between 0.50-10.00
Freight
Validation
- Freight percentage can only be between 1.00-50.00
Application Date
Validation
- Future dates are not allowed

Optional Fields

Optional Fields
Application No
Notes

Features

Features
Create New
Modify
Alert
- As Rate is auto fetched by System, Currency may not be modified.
Delete
Alerts
- If item is linked to Sales Orders / Purchase Indents, this option will be disabled.
Update License
- To update license number and license date, import expiry date, status etc.
Alerts
- License status may be changed to Received only after it is Submitted.
Update Status
- To update clubbed and status information.
Alert
- You may not change the status ,If there are no items.
Items
- To create items for export and import.
Alerts
- Cannot be linked to Sales Order / Purchase Indent as License is Expired / Closed.
Linked Sales Order
- To show index of sales orders which are linked.
Linked Purchase Indents
- To show index of purchase indents which are linked
Upload PDF
Validations
- Size of pdf file cannot exceed 2 MB
Alerts
- You cannot Upload PDF as the status is Expired/Closed
- You cannot Upload PDF as the status is not Received . If Status is Applied or Submitted
Download PDF

New Item - Mandatory Fields

Mandatory Fields
System AL No
- Auto generated by System.
Type
- Pre selected as Export (Export, Import)
Item Name
- Select from Inventory Master
Validation
- Export item cannot be repeated in the same applications
- This Item is already used as an export item in this application
Ref Export Item
- Select from Export item list
Party Name
- Select from Party Master
Brand Name
- Select from Brand Master.
Qty
Validation
- Qty can only be between 1-99999
Rate
Validations
- Rate can only be between 1-99999
- Rate is not available in price master for this item, party, brand and currency
Qty to be Linked
Validation - Qty can only be between 1-99999
Only for Details Page - Reason for Deletion
Validation
- If Export item is linked to one or more import item(s) and may not be deleted.

New Item - Optional Fields

Optional Fields
Is Manual
- Pre-selected
Qty - Short Closed

New Item - Features

Features
Create New
Alerts
- If status is not applied on main document, create option will be disabled
Modify
Alerts
- If item is linked to sales order / purchase indent, Modify option will be disabled
- If status is not applied on main document, Modify option will be disabled
Delete
Alerts
- If item is linked to sales order / purchase indent, delete option will be disabled
- If status is not applied on main document, delete option will be disabled
Link to Sales Order
- To link the export item’s quantity to sales orders
Link to Purchase Indents
- To link the import item’s quantity to purchase indent

Update License- Mandatory Fields

Mandatory Fields
License No
Validation
- License no must be 10 digits Number
License Date
Validation
- License date should be later than application date
Import Expiry Date
Validation
- Import expiry date should be later than license date
Export Expiry Date
Validation
- Export expiry date should be later than import expiry date
Only for Update Status
Clubbed
- Yes / No
Status
- Expired, Closed
Validation
- You may not change the status as there are no items in this Application
Application Date

Update License - Optional Fields

Optional Fields
Notes
Status
- Received
Application No.
Reference No.