Dear All,
Please give me any configuration suggestions on dealer case procurement.
Can I do the default tick on this MRP indicator in excise tab at the time of MIGO. Is there any configuration that I assigned this with PO document type. So by doing that whatever the PO I make under this type, this MRP indicator automatically ticked ON.
And one more thing can I restrict some tax code according to PO document type.
Please answer me ASAP.
Thanks & Regards
Prateek