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Former Member

MIGO sem MIRO

Bom dia, pessoal.

Tenho o seguinte processo:

Meu cliente recebe gratuitamente material de fornecedor e as coloca em estoque para vende-los. Por exemplo:

Compra 100 catalogos e ganha mais 10 de brinde.

Hoje ele fazem um jogo de contas para que possa dar entrada nesses 10 catalogos.

Eles querem agora, fazer esse processo atraves de pedido de compra, porem dando entrada somente na MIGO, para que não gere um contas a pagar ao fornecedor.

Alguem ja passou por algo parecido?

Abs

Antonio

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1 Answer

  • Best Answer
    Posted on Sep 08, 2010 at 03:47 PM

    Create the Purchase order as usual 100 line items against vendor for first line item.

    Create another line item for free goods 10 with free goods indicator in PO.So that you will not get any accounting entries while MIGO

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