on 07-04-2011 10:45 AM
Hi,
We have depot plant, in which we purchase material from vendors, importer as well as with in india , our requirement is there should be separate invoice for materials if it is purchase from different vendore
e,f Material ,A,B,C,D
material A and B is purchse from vendor XYZ
and material C and D is purchase from vendor WXY
now in such case there shoudl lawasy two different inovice , can you give any link is there any setting to meet this requiremen or what can be done for this also material vendor is not always same means material A can be import as well as can be with in india purchse.
regards,
zafar
Hi
Could you elaborate more the requirement?. Is this a legal requirement?.
Until I understand (from sales view) you only need one invoice even if the goods are from different vendors.
Regards!
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Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar
Material code should have been different for indigeneous and imported. So you can very well create sale orders for all those materials under one reference. Of course, you can differentiate with chaper id and excise duty.
If this is not the solution what you are expecting, please brief more as still the explanation is not clear.
thanks
G. Lakshmipathi
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