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Sub-contracting

1. Sub-contracting charges are to be calculated on input (components we send) quantity not on output quantity.

Now system is calculating on output (goods we receive) quantity.

2. Against one Supplier Invoice / DC, multiple MIGO is possible. This need to be controlled.

3. How to inward the material when sub-contractor sends without processing the components.

Pl provide solutions if possible.

Mohan

Former Member
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