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Former Member

Our business want to create Inbound Delivery against the Vendor Parked invoice. Is it ok to create?

Our business want to create Inbound Delivery against the Vendor Parked invoice.  Is it ok to create?

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3 Answers

  • Nov 02, 2015 at 04:29 PM

    Try it.

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  • Nov 02, 2015 at 05:07 PM

    Inbound delivery - meant to capture that material is expected to be received. If you already have done the GR.. then it does not make any sense creating IBD..

    What you are trying to achieve.. between IBD and Invoice ?

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    Former Member
    Nov 03, 2015 at 05:05 AM

    Hi,

    But check the  material stock always and  don't be confused

    And you cannot get exact stock on hand please check physically  .

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