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Default vendor is coming in J1IG transaction while capturing excise invoice

Hi,

While capturing excise invoice at depot by using J1IG transaction, i am getting default custom vendor automatically.

This is for STO transfer i am capturing excise.

I have maintained some other custom vendor in the p.o.

Pls. let me know from where it is picking the default vendor?

Thanks

Regards

Rifaie.M

Former Member
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