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Former Member
May 14, 2008 at 07:25 AM

down payment

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hi

i am working on down payment

suppose mine customer order 100 nos. of quantity

but as per the rules of the co.

i have take the advance from mine customer

so how can i work on it

i know tht AZWR is the condition type

but when im am entering in VK11

its not working thr

can some one plz me

Regards

VInit