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Jul 11, 2016 at 03:36 PM

Waste Material Procurement Step needed

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Hello Experts !

Kindly find the scenario below

Standard Procedure:

1] Place an Purchase Order on Vendor.

2] Vendor Send the Material

3] Goods Received

4] Stocked Get Updated and GR/IR Done

5] FI Document created

6] Payment to Vendor as per PO

Requirement:

1] Place an Purchase Order on Vendor for waste material

2] Vendor Send the Material at free of cost and Vendor is Giving the payment also as we are removing the waste from vendor premises

3] Waste material Goods Received

4] Stocked Get Updated and GR/IR Done

5] Now As per the PO value we have to collect the amount from vendor

Ex:- PO place for 5 Ton collection of waste from Vendor at rate of 1000/- per Ton

So when the Good Received done we have to collect the 5000/-

Please suggest the step and changes i have to do

We can treat Vendor as Customer as well or Please provide your valuable inputs which and what setting we have to change

Regards

Idrees