OSp Issue II
Suggestions for mapping following requirement;
OSP Item Qty. 10 receieved from Supplier against PO Qty. 10
Out of 10, Qty.2 is rejected. If I perform Inspection trxn for all the 10 Qty. then even though 2 Items were rejected whole PO amount will be charged against job.
To avoid this I am thinking of Inspecting only accepted Qty. & returning rejected Qty. to supllier.
Regards
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