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Former Member
Jun 27, 2012 at 03:55 AM

How to maintain excess stock sent by vendor

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Dear Experts,

We raised the Purchase Order for 100 quantity of material but the quantity sent by the vendor is 140. During MIGO system is accepting only the PO quantity but we need to maintain the excess quantity that we received from the vendor as blocked stock, if necessary in the future we can use. Please suggest how to maintain the above.

Regards

Sraban