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Former Member
Jul 15, 2008 at 12:39 PM

Imports Invoice verification

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Dear Gurus,

I have following qurey.

1.For Imports, Invoice verification is done twice i.e. one for Duty and another for Material Can it be clubbed and done by a single transaction.

2.In case of import verification multiple vendors are associated viz. GOI, Insurer, C & F agent, main vendor etc. Different amounts has to be paid to these vendors. IV can only be done for single vendor at one time. In such a scenario multiple invoicing has to be made for different vendors.

Please provide your valuable inputs.

Thanks in Advance.

Thank you

Regards

Amar