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Former Member
Feb 03, 2009 at 09:11 AM

Subcontracting Rejection at Depot

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Hi All,

We have a subcontractor at depot. we are sending material to him on excise paid invoice using 541 and J1IJ respectively.

Now he has send some material back as rejection.How to take back that material along with the excise paid.

Regards,

Umesh