Skip to Content
Former Member
May 16, 2012 at 05:27 PM

Vendor Payment and GR


Hey all,

I have vendor from where we buy the material and he ships the material in rail cars.We have 2 scenarios

1.As he load the stuff in the rail car we have to pay for the material cost.We receive the material after few days physically but we have to pay at the time of load.

2.For transport we have another vendor whom we pay for the freight cost .Once we receive the material we pay for the freight cost and he doesn't deliver all the material at one time .It comes in at different times and all the time we have different invoice for the freight ,

What's the best way to manage both the scenarios ?