on 05-20-2009 5:37 AM
hi,
we;ve sent 10 qty -suppose 2 qty is lost in transit this i've entered in qty tab amended qty 8 / differential qty 2
1 i want to know for this 2 qty whether i need to calculate & enter bed/ecs/scess all these or only bed?
2 in utilization we have total payable which value i need to enter here?
3 suppose if i enter 100 in pla field in utilization tab - i want to know where i can check the balance in pla. (pla balance before 1000& after deduction
PL suggest
Hello,
You have to calculate all not ED alone.
Thanks
RK
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