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Former Member
May 11, 2012 at 06:06 AM

Material issued to ARC contract


Dear Experts,

I have a typical requirement. In my company we have ARC conttacts, that is with material and labour. That is based on requirement, contractor will come to our place, use his material/labour and give us one bill. Now my engineers, want to track how much and which material he has used. Please note, at the time of creation of purchase order, I do not which all material he will be using. The requirement is, whenever there is an issue, contractor will come to our place with his material, it will be inward in to the system and immediately issued to the consumtpion,

How can I do that?