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Reply from Nagarjuna Reddy on Nov 14 at 2:10 AM you have to raise a new Debit memo by referring the Purchase order number.
than only it will be equal..
| | | ---------------Original Message---------------
From: wnash7658
Sent: Wednesday, November 14, 2012 1:41 AM
Subject: Invoice Reduction Process
Check your PO history, is it balanced?
Regards
Waza |
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