Hi,
I've one query. Ihave send material say 'A' 100 qty to my subcontractor, with subcontracting challan(Ref-541 doc)
Now, vendor needs 10 more nos of 'A'.
How to do this?? Please note that this is happening much before GR.
What @ subcontracting challan??
Please help me.
Thanks & Regards,
Piyush