Hi,
We have a scenario where vendor sends material on challan, we create consignment purchase order and subsequently doing the migo and material is placed in our company premises. Till this process our company is not liable to pay to vendor, then whenver company take some material from consignment, we do mb1b- 411 K, then doing MRKO, now the problem is that we have capture vendor invoice number and invoice date during MRKO. How to achieve that.
Also tell me how to do subsequent debit or credit in this case.
Please suggest me.
Regards
Rajeev Gupta