Excise Invoice Number in PLA Manual Entry Screen
In IL, Excise invoice number can be generated from PLA Manual Entry screen for issue type of transactions.
I found that this invoice number sequence is different than the sequence which is used in shipping transaction
In PLA manual entry screen the excise Invoices starts from 1 & for shipping we can have our own sequence.
Is this the standard functionality?
Is there any way wherein we can have same sequence for shipping and PLA manual entry?
Thanks & regards
Santosh Lagu