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invoicing against service entry sheet

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I have created a service P.O for the value of Rs.260000.00. In service tab we have given the quantity=600000 and gross price 0.44 paise (600000 x0.44=260000.00).

We have done some service entry sheet for delivered quantity of 450000 and the remaining quantity is 150000.00.

At this juncture when we try to make invoice(MIR7) with service entry sheet for the quantity of 50000, the line item is not being picked up.

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