Pay On Consumption Voucher Matching
Hi. We'd like to start using Pay On Consumption to manage our supplier owned consignment inventories that are on site.
If I do a really big PO for a 1000 pieces, like a contract, it goes well for the receptions and issues, but when it would become a real problem seems to be the voucher matching, since I would have an OV for every issue. So I would like to know what is the best way to manage the payables for the pay on consumption, or how are you doing it in other companies.
Thanks and regards.
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Hugo Pascal