Experts,
When i am trying to pass a Transfer Order at the line level when i select a particular item, in "TO WAREHOUSE" what i can see is only "RG23D" & "None" in the dropdown field of Excise Record Type. but as we have a this req. for manufacturing company, what it should also show is RG23A, RG23C and PLA, which is not shown, please tell me if i had missed something to check.
Thanks in Advance.