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Former Member
Sep 10, 2009 at 08:09 AM

reg subcontracting.

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Hai,

I have sent the material to subcontractor against 57f4 challan wirh reference to order.

Unfortunately I am closing the order in the interim,but balance of raw material will be in vendor place.

How to use these material to another order.

What are the procedure to be done.

no:2

How to select the challan automatically on fifo basis during migo processing..

Regards

bhuvan