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Former Member
May 16, 2008 at 04:42 AM

How and When to Complete/Reverse/Recredit and process SubcontractingChallan

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Sub Contracting Process:

I have created the Subcontracting Purchase Order and i transferred the raw materials to the Subcontractor(541 mov.type) followed by the Subcontracting challan.

After the process getting finished the Sub contractor is sending the Finished product and now guide me how to close Subcontracting challan while taking GR(MIGO).

1.In Purchase order:

Assembly Material-1 EA

Raw Material-100 kg

2.In Goods Receipt

Assembly material-1 EA

Raw Material-90 kg(Consuption)

Guide me for the above scenario step by step if possible.

With Warm Regards,

Wilson Babu G