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Sep 10, 2010 at 09:22 AM

the material document had already been reffered for a different excise INV

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hi expert

Our user have created one Purchase Order and taken GR for PO, and when he go for capturing excise invoice he is getting above error i.e.The material document has already been reffered for a different Exc. Inv....Please advice what to do to post Invoice for vendor ?

Regard

Nabil