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Question from Tiger on Jan 10 at 11:11 PM Dear all, Here we are facing now, service entry sheet maintained for quantity 100, gross price 1 but invoice allowed to post for amount 200, quantity 200. In PO, GR-based IV and S-based IV both are ticked. Please guys tell us what settings to be done for blocking this in future. Thanks for all you guys in advance. Regards, Tiger | Reply to this email to post your response. __.____._ | _.____.__ |