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Dec 17, 2013 at 09:07 AM

HO - Branch

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HI!


We have a Vendor ABC Limited with HQ in Mumbai. It has branches in Delhi, Bangalore, and Calcutta.

Currently we are maintaining these Branch Vendors with 3 different Code like:

10001 - ABC Limited, New Delhi

10002 - ABC Limited, Bangalore

10003 - ABC Limited, Calcutta

we had to created Purchase Order (PO) in name of Branch Vendor (10001 - ABC Limited, New Delhi) and Receiving(Plant/Site) Region also Delhi.

In Purchase Order(PO) maintained Invoice party is Branch Vendor-Delhi, When we do MIRO, It will be settle on HO-Mumbai.

We have to settle (MIRO) on Branch Vendor-Delhi.

Thanks


regards,

Rupang shah