Hi Gurus,
I have the following scenario here.
Company send 10 components out for subcontracting work. 10 finished products were received. 3 out of 10 products were spoilt. Vendor invoice is received for the 7 finished products.
How can we handle this scenario in the system?
Thinking of doing the following steps. Please advise if it is correct.
- Goods receipt for the 10 products
- Scrap the 3 spoilt products
- Not sure how to post the invoice. Post the invoice for 10 qty instead of 7. How do i resolve the open invoice qty?
Points will be awarded for helpful answers. THANKS!