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Former Member
Nov 28, 2008 at 03:28 PM

Freight for Vendor

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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