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?
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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'
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