on 12-22-2008 10:20 AM
Dear All ,
Is there any way of maintaining scaling in pricing after goods receipt .The scenario is like this .
We are doing goods receipt for maize . Suppose the quoted price is Rs 900/ton . After goods receipt if the moisture content exceeds 14 % of the total weight the Payment price should reduce proportonately .
My client has a scale of price for moisture % .Like if the % of moisture increases the price reduces proportionately .
Kindly let me know where I can maintain this price scale so that during GR/MIRO I can enter the moisture % and the corresponding price should automatically pick from that .
Regards
Abhijit das
Hi,
It should be effectively done through raising of Credit / Debit note system only.
Eventhough, it is configured through scales, it causes problems.
Regards,
VB
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