In Third party Business senario: After raising Purchase
Order we do Good Reciept MIGO, which means incoming of
Stock. where does this stock reflected and how we manage
this stock?
Answer Posted / ravindranathreddy
in third party sales we dont do the 'migo', we do 'miro'
that is enter intercompany invoice.unless miro happened we
cannot do the invoice.in stock transfer we do 'migo'
Is This Answer Correct ? | 1 Yes | 5 No |
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