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Hi,
Normally we receive FOC (Free of Cost / Offers) items while receiving so if PO is for 10 items we might receive 12 so how we can enter this so rate will be averaged and receiving reports can show FOC as separate and also invoice matching with receiving should not have any issue as invoice quantity will be as per PO as extra 2 items are FOC. thanks
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
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0
thg 2 25
|
913 | ||
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1
thg 2 25
|
1437 | ||
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3
thg 11 24
|
6983 | ||
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2
thg 8 24
|
2600 | ||
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1
thg 8 24
|
2014 |
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Hi strange there is no reply even saying possible or not....