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How to select Multiple Incoming Excise Invoices when I making Outgoing Excise Invoice.

Former Member
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Hi Experts,

    I want to select Multiple incoming excise invoices at a time when i making Outgoing Excise invoice.

in short i want to clear all the incoming excise invoices with payment of only one Outgoing Excise Invoice.

Please Help Me Regarding this...

THANKS

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Abhi,
     Pls clarify your actual requirement.
  

      Regard
     Harshit

Former Member
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Hi Harshit,

   I am confusing with this...

1st. My company is treding company so sometimes i have to purchase Excisable items from First Stage Dealers and some times from Manufacturer

So How Can I clerify this From GRPO whether i have purchase from First Stage Dealer Or Manufacturer?

2nd. I want to Print First Stage Dealer / Manufacturer Detail in Outgoing Excise Invoice.

Thanks...

Former Member
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Hi Abhi,
     As per my knowledge you can define Firststage dealer or and secound stage dealer in Every transaction.


regard
Harshit

Former Member
0 Kudos

Hi Harshit...

    thanks for answering me i have solved my problem.

Answers (0)