Hi Gurus,
I am raising a PO for 100 qty at Rs. 10/ eah. When I am doing MIGO, I am doing it for 100 qty and after that when I am doing MIRO, at that time, I got a invoice from my vendor in which material price Rs. 12/ each.hen how should I proceed?
Pls tell me the steps starting from MIRO transction.
Whether it is subsequent debit or subsequent credit??
Asper my knowledge, when we pay something to vendor, we have to raise credit memo and in case of receive, we use to create debit memo.
Pls correct me ans clarify my doubt.