Dear Expert,
i have created the PO of 10 Quantity with 75 RS Each Price.and At the Migo i have received 10 Quantity reference of PO.when i am doing Miro then i am changing price 73 Rs.what will be process because i want to right financial entry.give me the solution with Financial entry.
my fin entry
at migo : RM Stock ac Dr 750Rs
To Gr/Ir Ac cr 750
at migo time when i m changing price 73 and i similate the docx
Gr/Ir Dr 750
To Vendor Cr 730
To Rm stock cr 20
this is wrong please give me right entry .
Thanks in advance
Sarvottam