In SC Po the output material comes in line item where we specify qty and net price. In this case the net price will be for the input material/sending material which is specified in the components tab. pl suggest how the net price charges to be put on sending material in PO. As the party will charge the processing charge of jobwork based on the material received at his end and not the what it has produced.
Thanks & Regards,
Edited by: Atul Karajgi on Sep 11, 2010 9:38 AM
Edited by: Atul Karajgi on Sep 11, 2010 9:40 AM