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Former Member
Jan 27, 2009 at 10:24 AM

Asset purchasing

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Dears,

My client have scenario wherein they purchase a machine under a particular assent no (Asset PO for machine, computer etc). But vendor sends in spares ex, monitor, keyboard etc where as in PO we will mention only Computer. Please let me know how to recieve these material which are not in PO and should refer to an asset PO with proper excise register updation.

Regards,

RB