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May 04, 2009 at 05:19 AM

Purchasing

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Dear Gurus,

I have a scenario here. Client places order on vendor "A" for price say 150+ 8.24 excise+ 2%cst. As "A" is not able to supply he passes the order to vendor"B". So the client receives the material from vendor "B" at the rate of say 1008.24excise2%cst. Now our client wants to adopt the values in the following way, 1) Base price i.e 150 should come from "A". 2) Excise & vat values i.e Rs.8.24 & cst Rs2.16 should be captured from vendor "B".

The GRN price should be 1508.242.16=160.4

Pls help....

Thanks,

Kumar