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Old 21st June 2006, 15:25
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Baan: BaaN IV C4, SSA Ln6.1 - DB: Oracle,SQL - OS: unix,Win2003
If yrs is BaaN 5, then go ahead as per suggestions by Ram
For BaaN IV, ask SSA to modify Process Excise Invoice functionality for Purchase Return & Rejection after approval, it should not ask for RG1 Balance if these are the origin. currently it is just checking item type in this session
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