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Billing report requirement

Dear All, We have a new requirement in export scenario ,Generally the process will be like Order---> Delivery----->Pro-forma--------->Excise--->Commercial Billing,After complete the pro-prorma invoice, we will create the excise then logistic team will do the gate exit for that vehicle,We will do the final billing after deliver the material to customer location, Now our export team asking a report to find the list of delivery document pending for only commercial billing ,Please advice how to get this report directly. Thanks.

Former Member
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