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Former Member
Aug 13, 2009 at 09:20 AM

vendor double invoice ..

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Hi,

we have configured " dupliacte invoice check' correclty.

but in some rare cases , duplicate invoice has been posted for single grns.

how to get download this dupliacte documents only.?? any standard report and table is there ???

SINGLE GR >>> two invoices ( same qty , same amt , same vendor , same posting date)

pls help.

Thanz

apara.