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Former Member
Feb 27, 2009 at 03:38 PM

Capture of Excise Invoice

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Hi Friends,

I have created PO for Material X of Qty 5Nos. I have captured invoice for 2Nos in J1IEX. Again I want to capture, Then system is allowing me to capture 5Nos only instead of 3Nos. How to avoid this?Please reply....

Regards,