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Question from shambhu_jha on Jan 26 at 12:08 AM We have 4 nos. CF in work stock.
We have made STO. But at the time of delivery system showing only 2 pcs are
available in the system though we have the work stock in the system 4 nos.
Please guide us to any rectification in STO. What are the step to rectify
the STO and after that we can prepare the Excise Invoice - 4 nos.
Regards,
Shambhu Jha
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