I am working in a warehouse of electric power company. We have procured some material from a vendor, before receiving the consignment we needed that material on urgent basis so we requested another electric power company for material on loan basis. We have given them store requisition (SR) and took that material in our stock on Good recieving note(GRN) . Now we have recieved the material from the vendor so we want to return the material to the other company. That company is demanding material return note(MRN), but we want store requisition(SR) from their company so that we can issue the material to their company and they could take it in their stock on GRN. Their is a deadlock going on. So what is the correct procedure for recieving and returning of loan material( not raw material)
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.