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author's profile photo Former Member
Former Member

Excise Invoice

Hi Everybody,

I am posting Outgoing Excise Invoice for a Delivery containing two items in which the quantity of one item is ZERO.

This is causing problem while adding excise invoice showing error message "Quantity cannot be zero".

How should I do this posting.

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2011 at 12:51 PM

    Hi,

    If the item quantity is 0, how has it included in the delivery in the first place? If you can, delete it from invoice.

    Thanks,

    Gordon

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  • Posted on May 03, 2011 at 09:30 AM

    Hi Aman,

    U could close the document and create a manual Journal Entry for reverse entry to the corresponding JE.

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