We are importing lot of materials (RM, PM and FA) from international market which can be imported customs free until we sell it back. So we can import it duty free but pay off the dutry before we sell the item in the domestic market.
In our case where we import the RM and PM and consume it to make finish product. So before making any sales invoice we require the system to check if any of the material used in this FG is consumed from the bonded location, incase yes it should not allow to post the invoice until the duty for the QTY of consumed material is paid off.
We required provision to mark the purchase order as receing under bonded location. Alert user prior to Sales invocie if material is a bonded duty free material.
