on 11-07-2011 9:52 AM
Validation on dispatch from stockyard, PGI , invoice, accounting , J1IG (transfer of duty ) All have same date.
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Scenario is like this.
When dispatch is done from stockyard. PGI date, invoice date, billing date and accounting date should be same. If date is not same , then system should not allow to post invoive to accounting department.
Regards
Jalaj
Dear Jalaj001,
Can you please elaborate your requirement for ur to understand it better?
Thanks & Regards,
Hegal K Charles
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