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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 / prabhakaran m
The followings are different procedures:
1. You can process throught PO using the FREE Check box.
2.Receive the material through MIGO usig Goods Recipet/
Others using 501 movement type(Without Purchase Order).
Regards,
Prabhakaran M
| Is This Answer Correct ? | 5 Yes | 4 No |
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