Skip to Content
0
Former Member
Jun 11, 2009 at 02:18 PM

3rd party sale

23 Views

Hi

In 3rd party sale : while issuing a PO to the Vendor which has 5 line items i'm issuing an single debit note to my customer but in case if my vendor delivery only 2 items to my end customer and give me an invoice for the same and promise to do the next 3 items delivery in 60 days

in this case i've already given a debit note takingin to consideration that i'll receive inovice for 5 items ........ so how do i overcome this scenario