on 05-08-2018 10:51 AM
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
Hi Vishal,
When you say, you take few material on rental purpose, the material has to enter your company. How do you do the inward in this case? How do you store these items? Because once you have taken for rent purpose, you have to pay the suppliers even though you return back.
As a way you can try ==> Create Purchase order for rented items -> Create GSR which is an inward -> Create Supplier Invoice -> So the payment will be completed for rented items -> Then you create Return to supplier with replacement. Later you can manually finish the Delivery.
Try this and see if this works.
Best Regards,
Arun
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.