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May 08, 2018 at 09:51 AM

ByDesign : How to create purchase order for returnable material

226 Views Last edit May 13, 2018 at 04:28 PM 3 rev

Hi all,

We take few material on rental purpose & return to supplier after completing job.

Till date we were creating Service PO's & complete the transactions, but in this case we couldnt register material inward / outward in system.

In whole transaction material ownership remains with supplier.

Please suggest a way out.

Regards, Vishal Kambare