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Former Member
Sep 05, 2009 at 06:37 AM

Material recd from Customer for Job Work

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Hi Experts,

We have a problem, we have to recieve some material say X, from our one customer and we have to add Y to it, resulting Z creates and we bill Z to our cutomer. How can we receive X from customer. Please note we don;t have to pay anything to customer for X becuase he is sending the material to us for jobwork. How can we post goods receipt, in PO there is no option for customer code.

Please help me.

Regards

GR