Skip to Content
0
Former Member
Jun 10, 2011 at 03:30 AM

Trip details entry

41 Views

Dear all ;

In this scenario there is a separate contract for the material vendor and for transport vendor.When requirement comes the PO is craeted wrt the material contract ,each time the materials comes ,for the particular trip /particular PO the transporter name ,transporter contract no,truck number,Entrry gate passs No ,route etc is noted down.and in the month end the payment is made against all the trip made by the transporter .

My question is where I can enter transporter name ,transporter contract no,truck number,Entrry gate passs No ,route etc for the particular trip details aginst the PO before the GR or at the time of the GR .Kindly suggest any solution .