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Former Member
Mar 25, 2010 at 05:31 AM

Invoice Against Delivery Challan

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Against the material in PO(GRN based), if the invoice has been parked twice against the GRN, then system allows to post the invoice twice. How we can restrict it.

Also if against one GRN, the invoice has been parked, then second time how i can restrict that it should not be parked with another invoice number.