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Former Member
Jun 02, 2008 at 01:52 PM

Double service entry sheet for the same invoice and same period

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Hi,

2 service entry sheets have been made for the same PO with the same period and the same invoice no. And hence by mistake 2 bills have been passed for the same work...

how to avoid this.....

is there any std.setting available while creating service entry sheet.

Plz. help

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