supplementary excise invoice

[Former Member]

Dear Experts,

We received the supplementary excise invoice from our vendor,due to difference in price.

in this we have not received any quantity.this invoice is against contract,how to capture

the excise ? without affecting quantity.

please suggest me.

Regards,

Varun

[Former Member · Accepted solution]

hi

you can use down payment invoice .As Down Payment doesn't on affect the quantity

Edited by: Gagan Rekhi on May 26, 2011 1:33 PM

[Former Member]

Hi Madhu.........

You can handle such scenario by creating a Non Inventory Item where your Value comes into picture for difference amount and not quantity as it is non inventory Item.......

Hope this will work for you.......

Regards,

Rahul

[former_member196081]

Hi ,

Did you try Dropship warehouse ?

choose dropship warehouse when you will make A/P credit note or A/P invoice.It will effect only value not impact the Quantity.

Regards

Deepak Tyagi