Posting Goods Receipts from Subcontractors 

Use

When you post a goods receipt for a purchase order, you follow the standard procedure, but there are a couple of extra dialog boxes in which you can enter the challan data, if any is available. If the delivery note does not show the challan numbers, you can ignore the prompts to enter them.

Procedure

  1. On the initial selection screen, enter data as follows:

In the standard system, enter 101 for goods receipts for purchase orders into warehouse.
  1. Choose Adopt + details.

    2. A dialog box appears, which is not relevant for subcontracting.

  2. Choose .

    3. Another dialog box appears.

  3. Enter the challans from which the materials were supplied, if available.
  4. Choose .
  5. Enter the challan numbers and the years that they were created.
  6. Choose .
  7. Save the goods receipt.