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Former Member
Apr 19, 2011 at 01:16 PM

import po process

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hello gurus,

i am confused in import po process,

as in import process two vendors are involve first is custom vendor and second is main import vendor,so i want to know that whether invoice verification for both of these vendor are done seperately and how bill of entry is verified without po no. of custom vendor.

pls clear my confusions.

regards

simran