There is an option called Create Excise Liability in NAV 2009. This is related to Delivery challans on subcontracting order. Can any one tell me what is this functionality and where/why is it used
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The form is used to create excise liability if material send on delivery challan to subcontractor is not returned within the stipulated period (180 days).
Thanks for the reply Singla. But How to create the excise liability? That period 180 days- is it fixed or is it based on Job work return period on inventory setup in 2009 SP1. Please give the details of the transaction as much as you can. (in NAV 2009 sp1)
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