Dear All,
I am having one scenario as,
PO amt- 1000 inr---> Vendor X ( PO Qty 100)
Freight1- 10 inr---> Vendor Y
Freight2- 20 inr---> Vendor Z,
While doing GR of 50 In freight tab system displaying bothe Vendor Y & Vendor Z.
*As the goods is supplied by Vendor Y I am selecting Vendor Y.
But the Stock a/c debited by 1030+
Freight Clearing- 10-
Freight Clearing- 20-.
Requirement is Stock should be debited by only 1010 since only Vendor Y is responsible for despatch.
Condition amt enter for Vendor Z In Freight 2 condition in PO should NOT accrued on stock, Since the other 60 qty is going to come by Vendor Z.
Plz suggest...............
Thanks
Edited by: akshay sonurkar on Nov 29, 2008 6:57 AM