Dear All, I am stuck for solving a scenarion for one of our clients. While creating Posted Invoices for Purchase Order, users will enter the
Excise Duty amount, Ecess amount, SHE cess amount, Special Additional Duty amount & "Ex Cost" Amount in PO. The users will enter the above amounts from the Supplier Invoice they get from their suppliers. Requirement: Our client has to creat a GRN based ...