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Former Member
May 18, 2010 at 09:41 AM

Free ( gift) received from Vendor

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Dear Group members!!

Is the below method correct

Vendor supplied 10 computers @ 50000 Rupees & gifted 1 computer

Po is created by selecting the field ( Free) in Item overview, Po released

GRN done & invoice posted .

Indicator for invoice receipt used not allowed

By using ABUMN the asset under procurement value distributed to transfered to 11 computers

example 500000/11 that is 45454/ rupees per computer

Is this method is correct pleas experts advice

Regards

shamulheq