I created a Purchase order and I completed the packing silp.
But I did not create the invoice .
Mean while I received the Transport Bill , I need to load this on my inventory .
How to load in on my inventory .
Could u any expert throw some light on this.
Thanks in advance
The only way you can do this is to create a miscellaneous charge and assign it.
while i am creating the purchase order , i dont know the amount .
After i received that material , at that time i know , so how to load that one to inventory.
Just throw some path to assign the chagres for received material.
Thanks and regards
You need to load a new purchase invoice for a miscallaneous charge and apply it to the purchase order received in, or add a miscellaneous charge to the original invoice depending upon what it is. You need to read the manual on miscellaneous charges.