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Jul 18, 2009 at 06:35 PM

price diffrence calculate

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Hi Gurus,

just I want to know how the price diffrence calculate and hit the material.

For example

A purchase Order is raised and the amount of Rsa.10000/-.

GRN is made and when the invoice verification is done the user give 9000/- instead of 10000/-.

From where the system calculate and hit in material.

Thank You