hi,
In client's production server by J1IEX we observed that in the "Part 1" tab the excise doc showing the status "Cancelled" and indicator "received" against a material doc no.
so my question is how do We do the status become cancelled?
when we cancell the mat doc and capture & post excise then the staus is "Create" .
so how it is possible?
please help.
regards,
Aniruddha Mukhoti