on 03-14-2007 7:47 AM
Hi Gurus
Can anyone tell me the complete document flow for exports like IN-> QT-> OR etc
if there is proforma invoice then how to map it and configure the same
thanks in advance
Rajesh
Hi Prasanna
thankx for reply but can i know how to take proforma invoice for exports and copy controls of the same
regards
Rajesh
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Hi Rajesh,
The process being followed by us is as follows:
a) With Excise: OR --> Delivery --> Billing --> Excise Invoice --> ARE-1 process
b) Without Excise: OR --> Delivery --> Billing
prasanna
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