on 03-02-2012 4:51 AM
Dear Gurus
Please advise me in the below case.
we sale glass to customer which will be fitted in a vehicle. But during the fittemnt of this glass we have to provide some other material also as adhesive.
Cost of this associated material has been captured in glass and we want to create sales invoice only for glass. But physicaly we are despatching some other associated material also. how i can remove this ssociated materialfrom my stock. Is there any method by which this material can be removed at the stage of sales order or billing.
Regards
Parkash
In your Sales order include this associated material also & mark it as free goods without cost, In this way you can track your Inventory also & do the billing in same way as before.
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Hi,
If you want this associated mat has free goods mat then maintain in order change the Item Category to TANN .
Regards
M B Raju
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