In J1iex the vendor number automatically set as u2018100000u2019

Hello to All

We have problem in supplier name While we transferring stock from one unit to other The supplier name is printed as u2018Abhilash engineeringu2019 .

First the material is in unit-III and we transfer it in unit-V But in while creating a cenvat credit using u2018j1iexu2019 in the vendor number automatically set as u2018100000u2019 instead of 'UN03' And also in display mode so we can not change it

I am waiting your reply

Thank you

Regard,

Riten

Edited by: riten patel on Jun 6, 2009 5:39 AM