I am trying to receive an item against an approved PO in Purchase Management module, but I am unable to capture the losses during the receive process and how to claim to responsible party.
E.g. I had an approved PO for Bulgar Wheat with quantity 10000, purchase UOM is Bag(50KG) from USA, but while I was receiving at PORT, I found threre were only 9800 Bag(50KG). Means we have lost 200 Bag(50KG) during transportation.
How I can capture these type of scenarios in the current system and can initiate the claim process against the responsible party.
Thanks in advance!!
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/1/14, 11:56 AM|
|Seen: 581 times|
|Last updated: 3/16/15, 8:10 AM|