title | description | author | ms.author | ms.topic | ms.date | ms.custom | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.search.form | ms.dyn365.ops.version |
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Quality orders that involve destruction of the sampling item |
Learn about quality orders that involve destroyed sample items, including step-by-step processes for validating tax details and posting packing slips. |
EricWangChen |
wangchen |
article |
06/04/2019 |
johnmichalak |
Application User |
India |
2019-06-01 |
10.0.4 |
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- Go to Accounts payable > Purchase orders > All purchase orders.
- Create a purchase order.
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On the Action Pane, on the Purchase tab, in the Tax group, select Tax document.
What you see should resemble the following example:
- Taxable value: 10,000.00
- CGST: 10 percent
- SGST: 10 percent
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Select Close.
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Select Confirm.
- On the Action Pane, on the Receive tab, in the Generate group, select Product receipt.
- In the Quantity field, select Ordered quantity.
- In the Product receipt field, enter a value.
- Select OK, and then select Show.
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Select Results.
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Update the Result quantity field.
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Select Validate, and then select Close.
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Select Tax document.
[!NOTE] Tax is calculated for the quantity that was used for the quality check and destroyed.
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Select Close, and then select Validate.
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In the Validate by field, select a value.
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Select OK, and close the Quality orders page.
- On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
- Enter the invoice number.
- On the Action Pane, on the Vendor invoice tab, in the Actions group, select Post > Post.
- On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
- On the Overview tab, select Voucher.
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