on 06-26-2013 6:37 AM
Hi All,
Goods receipt to be valuated after inspection and No Quality inspection module in our client - How do I incorporate?
Is GR Blocked stock only the possible option?
Will there be any impact for Excise invoice for India for example while returning goods back to vendor and only at the time of 105 there will be excise capture. is that correct?
Here is the proposed solution,
Receipt - 103
Rejection/Returns to Vendor - 124
Release GR blocked stock - 105
Thanks
Sathish
Hi
solution taht you said is good solution but you can use special stock like consignment stock.
best regards
Ramin
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Hi,
Yes!!! your solution is perfect.
Receive with 103 movement - No accounting doc will be generated, same for excise.
Do inspection by your own method.
If OK, do 105 - accounting doc will be generated - same for excise entry.
if NOT OK, return to vendor using 124
Regards,
AKPT
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