Skip to Content
0
Former Member
Apr 02, 2011 at 05:08 AM

Old period, new number range for vendor return excise invoice

20 Views

HI

I am facing the problem with number range of vendor return excise invoice.

Eventhough I didn't open the period, system is generating the new number range starting from xxx1

Could you plz tell me wht will be the reason?

Reg

Ramesh