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Vendor Stock At Our Warehouse

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Hello Everyone,

The scenario is going like this: the vendor wants to store the material at our warehouse, vendor will pay for the rent. We need to know about material quantity (how much the materials received and issued), but not need to know the value/accounting document. But there is more than one vendor that store the materials at one warehouse. How do we handle this, how do we know if the same materials are belongs to different vendor?


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