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Former Member
Aug 25, 2009 at 04:59 AM

GR IR for rejection

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Dear All,

Pl guide for the Query :

Pur Order Qty 100 , GRn made for the same Qty , Stock lying in Quality .

At the time of GRN Excise Posted & Taxes (CSt & VAT ) at the time MIRO .

Out of this 100 Qty in Quality 80 unrestricted & 20 return delivery to vendor .

Query :

1) Now only 80 Qty of unrestricted will come to MIRO (Billing) if i clear this 80 QTy will GR IR will be cleared (Matched ?)

2) Or i have to select different option (Layout ) in MIRO ?

3) The Lay out invoice reduction is these purpose only ?

Regards