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Former Member
Jun 23, 2010 at 07:09 AM

J!IEX

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Dear Gurus.

I want to post the vendor Excise invoice through J1iex.

but during Good receipt , by mistake Invoice number is entered wrong.

so I want to to change the excise invoice number in j1iex during posting.

but this field is grey out, so how i will make it editable.

i am waiting your reply.

regard,

Riten Patel.