In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order after delevering of
40 qty by the vendor. In this case what
should be done. please reply
Answers were Sorted based on User's Feedback
Answer / subha
create for the credit memo by rasing credit memo request
Is This Answer Correct ? | 4 Yes | 9 No |
Answer / rajiv trivedi
Vikram,
There was error of 40/60. ZRest is correct. In third party
there are 2 scenerio.
1) Either third party directly send the goods
2) Thried party send goods to you & you finally send to
customer.
I had done case 2 so I know.
Here this is not clarified. In case of 2, my suggestion is
correct. So there is no error.
Is This Answer Correct ? | 0 Yes | 5 No |
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