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Feb 13, 2008 at 08:22 AM

Subcontracting Procedure

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Hello

In Subcontracting Procedure, we have entered the wrong value in PO(1000INR instead of 1INR), and after that we make the Migo and Invoice also, after that we know that PO value is wrong , and we changed the PO price and corrected,

how to settele these high price ? how to do? shall we reverse the GR and IR or some thing different?

Regards

sapman