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Former Member
Jul 20, 2009 at 10:29 AM

Vendor Rejection :- Excise Invoice

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Dear All,

We do return delivery only part 1 entry against original GRIN document & Once return delivery takes place, we does excise invoice in J1IS where part 2 entry gets invalved.

Now the issue is that after creation of excise invoice for rejcted material, our stores person cancle the return delivery casue prod. person says they can use the rejected material by doing some rework.

I want that system should not allow stores person to cancle the return delivery document once the excise invoice is prepared against it.

How can i get this. Please help me

Thanks in advance.