on 08-16-2007 3:20 PM
Hi All,
Pro Farma invoice creating an negative entry in the PFMS system can anyone help me out with this.
Thanks
hi
in copy controls VTFL delivery to proforma in the item select the item category
select the item category and in the field " pos/neg. quantity" maintain the relevan values i think should be blank
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Hi,
Please check the cpoy control setting for your "Delivery to Proforma" or "order to Proforma", Select the appropriate item category and check for the "Billing Quantity" and "Pos./Neg quantity". Set these switches to your requirements.
Regards,
Prase
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