Hi All,
We have a case where component price is Re 1 per pc. Tool Cost is Rs 5000.00 and we have to ammortize the tool cost in 5000 Pcs of supply. After completion of 5000 Pcs Goods Receipt, system should change the price to Re 1.00.
How can we proceed, there is no facility in info record where we can maintain GR Qty 5000 Rate 2.00 and after that Re 1.00.
Please help.
Regards
Rajeev Gupta