NOW CHECK AND CONFIRM
CHANGE IS DONE ON ALL ITEM GROUP. PLEASE CHANGE FOR ITEM GROUP TZ & QP ( TOBACCO/ZARDA & QIWAM) ONLY.
FIRST INVOICE CHECK PROPERLY AND CONFIRM
AS DISCUSSED WITH MR.MAHENDRA SINGH REGARDING TRANSFER FROM UNIT TO DEPOT & DEPOT TO DEPOT AT DIFFERENT TRADE MARGIN. YOU ARE REQUESTED TO PROVIDE SYSTEM TO DEFINE TRANSFER MARGIN FROM UNIT TO DEPOT AND ANOTHER FROM DEPOT TO DEPOT.