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In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company.
but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
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Answer Posted / atul kulkarni
You prepare the fresh PO with "free issue" tick in me21n so
system will not ask the rate for the same.
GRN can make againest the same but accointing dcoument will
not be generated.
Atul kulkarni
| Is This Answer Correct ? | 15 Yes | 3 No |
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