Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: dupe
SEGMENT ELEMENT ERROR
INVOICE NUMBER PO NUMBER ID POS - REF DATA COMMENTS
00413035 2850396074 TXI 002 - 782 0313561050000 GST SHOULD BE GT= 0% AND LT= 5% PROD
I am a bit confused on what is being asked with GST SHOULD BE GT= 0% AND LT= 5% PROD
Thank you Zena
There are no replies.