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 .
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 ?