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author's profile photo Former Member
Former Member

Invoice verification of service entry.

Hi,

At the time of invoice verification of service entry, I am unable to see the price by default.

System will pick the condition type but without suggesting any value & quantity.Can you pls help me how can i get the value & qty. rom the purchase order or service entry.

Regards,

Dinesh

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 07:41 AM

    please make sure that screen transation is invoice and not else like credit memo or any thing else

    and make sur ethat u have done the gr

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 07:30 AM

    please verify whetehr u have accepted the ses

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 07:35 AM

    Put tick for Service Based Invoice filed in the PO in the Invoice Tab..

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