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Former Member
Aug 26, 2007 at 09:10 AM

Return Billing through Delivery no

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Dear All ,

I want to do my return billing with refernce to the return delivery document no i. e

Return order> Return Delivery > Return Billing

But while doing so status of the deivery no becomes in document flow is shown as " Being Processed "

Can any one help me out

Regards

Satish