If there are two or more purchase orders..Ex. 1) A 1000 2) A 1500 etc.,
The materials received against above POs have only one excise gatepass ..ex. G007..
While posting GR against PO A1000 we have enter gate pass no G007 and save the posting. Upto this state system accept the gate pass no. G007.
If we want to re enter the same gate pass no. G007 against second(and succeeding) PO A1500 to make GR system not allow to take the excise benefit and post the GR ....
Kindly help us..