Unable to Determine Supplier Details (Excise - Transaction-Related Exceptions - Purchase/Sales)
In Excise purchase transaction, if Supplier invoice no and date is not specified, then this exception will appear.
1. Press Enter on the exception. The List of transactions for which Supplier invoice no and date is not specified will appear
2. Press Alt + S: Set Supplier Details . The Supplier details screen appears as shown below.
3. Provide Supplier Invoice No and Supplier Invoice Date .
4. Accept the screen to resolve the exception.
Note : Press Alt + S for each transactions and provide Supplier invoice no and date.
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