on 09-15-2010 7:56 AM
Hi All,
I have a scenario to issue goods to vendor on chargeable basis. Business want to issue in the following condition
1. With GL and vendor code. or.
2 Direct issue using the Vendor account code.
Please advice how we can acheive this
DP
Hi,
One workaround is as below:
1. Copy the movement type 201 or 261 (say 901) and make necessary changes in field status so that vendor and GL account can be entered. And make vendor name & internal order mandatory for this mov ty.
2. Create an internal order and issue goods using this mov type.
3. Prepare a report to display the amount of goods issued to the vendors and calculate the amount chargabe to them (Vendorwise)
4. Pass Fi entry manually periodically to settle the charges (Debit the vendor for the calculated amount)
5. During payment, the net amount due shall be now paid.
This soln works.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Closed.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
you can create vendor as customer and create sales order and bill it.
Can you explain your exact requirement?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.