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Former Member
Jan 20, 2011 at 07:26 AM

third party sale

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Customer give 100 pieces material to company and company passes its to vendor. But vendor able to deliver 80 pieces and tell that i deliver rest 20 in next week.Then how we will do the billing ? It is a order related billing.can we change 100 to 80 pieces in billing document?how will i solve this or what should be happen?

thanks