Chapter Heading No. on Rejection Invoice.
This query is : Resolved
11 November 2009
Dear Sir,
We have purchased Raw material agnst. chapter heading No.87081090. Now we decide those material was rejection. We will make sales invoice for return same material to supplier. but we are confuse, Which C.H. No. taken on sales invoice ?
1. 87081090 (Supplier mtrl. No.)? OR
1. any other rejection No. ?
Please give me advice on argent basis.
Thanks & Regards,
Rajendra Ahire.
We have purchased Raw material agnst. chapter heading No.87081090. Now we decide those material was rejection. We will make sales invoice for return same material to supplier. but we are confuse, Which C.H. No. taken on sales invoice ?
1. 87081090 (Supplier mtrl. No.)? OR
1. any other rejection No. ?
Please give me advice on argent basis.
Thanks & Regards,
Rajendra Ahire.
11 November 2009
return under chapter heading No.87081090
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