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Former Member
Dec 03, 2008 at 05:12 AM

invoice for 100 qty

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Hi all,

My cleint is purchasing bottles, for which they are maintaining 2% transportation loss.

1.I am creating purchase order for 100qty.

2.By the time of GR i came to know that 2 bottles have been broked.(2% breakage allowed)

3.I will do GR for 98 only.

4.System should allow for me to do invoice verification for 100 qty.

My question is . Is there any provison in purchase order screen to enter this 2% breakage.

Regards

Mahesh