Dear Experts,
We are procuring coal for a power plan. The coal will be sold by our vendor and transporting it (via railway) will be done by a third party. The invoice of the coal will be given at the intial station. If during the transport, we lose some coal, what entry would go into the inbound? If the invoice is of 100 MT and i receive 99, how does one cover the difference.
Thank you,
Burzes