fill the required fields like plant name, Route Name , Center Type , Center , Vendor Type , Vendor , Bill period start date , Bill Period end date , Bill period start shift , Bill period end shift.
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after filling all the required details , Click "Add "
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You can use edit option to edit the added plant or center invoice .
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you can process the added invoice using "processinvoice" button .
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Press space bar to start a drag.
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