on 04-01-2012 8:36 AM
Dear Guru's
We are Implementing to China Client
we have following Scenario in Consignment.
The Client Sends Goods From China To USA. In USA the Client has Hired an Logistics Agent, Where the client will bill in the name of that logistics company name(he is not due for any payment).
The Client says its a format of Pro-forma Invoice.Only Consignment Fill-up is done.
When the US Customer Pulls the material the Actual Invoice is generated in the name of Customer(Consignment Issue).
So please Guide how to go about.
regds
Kiran Nazare
Before posting, have you searched on this topic ? Please put some efforts to search, try on your own, post here still if you have any issues.
G. Lakshmipathi
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