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Financials for India - EBS (MOSC)

Excise Invoice for a Return to vendor Transaction

Sep 30, 2012 9:03AM edited Oct 21, 2012 7:40PM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hello All,

We are using 11.5.10.2 and we want to generate a Excise invoice for a Return to vendor transaction. What is the process/navigation for this.

Thanks and regards,

Ganesh

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