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Former Member
Mar 25, 2011 at 11:58 AM

Multi-level sub-contracting involving multiple vendors

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I need complete process to understand for following sub-contracting scenarios.

Customer is purchaseing materials from vendor1 with an instruction to supply it to vendor2 for further processinng. Vendor2 returns the materials to customer. Customer needs to create PO to vendor1 and subcontracting PO to vendor2 so that their payment can be settled through IR from vendors.