Hi:
We manage with a supplier sonsigment stock, the idea is that they sent a line of a purchase order of 1000 kilos and QC pass it all.
The supplier will sent me an invoice as per the consumption of let´s say 100 kilos and they will continue sending invoices in a montly basis as per the consupmtion reported from us.
How we can post the first supplier invoice and how we can continue posting more invoices in future to the the same line until we use the 1000 kilos?
I would apreciate your support,
*This post is locked for comments
I have the same question (0)
