on 10-08-2007 1:42 PM
why in the the field Quantity/value pos./neg is not
available for entry in order to avoid the possibility of a proforma invoic?
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Hi,
Please be clear on you questions.
Prase
Hi Mohamed
I dont understand what you are trying to ask. Can you be specific what exactly you need assistance.
Thanks
G. Lakshmipathi
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