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Former Member
Mar 19, 2009 at 07:14 AM

Receipt Against Subcontracting PO

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Hi All,

We have created the Purchaase order for Job work (Subcontracting). After that transfer the material to vendor and then made the subcontractiong challan. Now when we are making the GRN and entering the subcontracting challan no and year then error message "Challan material is different from mat

document" is coming. So please suggest why this message is coming and what setting we have to do ?

Thanks in advance....

Sanjay