in third party we do migo step only for information purpose
but customer wants that it also update the company
stock.then how we will do this.
Answers were Sorted based on User's Feedback
Answer / santhosh golla
Maintain Item Category as 0 in schedule line category CS
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
It is done through invoice verification based on which the
billign is raised . When we do invoive verification we come
to know as to how much material is delivered against the
order generated by the third party and secondly when we
take the order from the customer we find as to how much
material is outstanding from the client and his credit
check and the diffrence between the order taken ( open slaes
order and open billing will give us an idea on the material
devliverd and updated
Is This Answer Correct ? | 0 Yes | 6 No |
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