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