Dear All, while simulating the import purchase order in migo and making excise as refer excise invoice and providing excise invoice no and date and clicked on check button,then i am getting error msg as below-
Excise Invoice 6262643 20120314 of Vendor 0000020014 does not exist for Reference Message no. 4F129
if the excise invoice is already posted please tell me the table name where i can check the document no for the posted excise invoice no .
regards,
nishith