Ideas

Dear Team,

We are facing great difficulties due to non availability of changes / terms change option in Purchase Invoice in case of GRC against Orders.

In above mentioned cases if we have prepared PO with some terms / charges and after GRC happened on the DC of the vendor and  at the time of Purchase order if we want to add some additional discounts / charges which are not added in the PO then it is very difficult to handle such situations.

Now as we all know the Excise has implemented on Garments and we have already raised the PO's to the vendors and we have received few material against those POs. Now we will be receiving remaining qty within this year which will come with Excise charges which are not in PO. at the same time we can not delete the PO cause few material has already received.

Secondly the volume is so  high that we can not find any work around solutions. Hence Charge / Term calculation changes has to be available in Purchase Invoice. (Account Posting is happening in after Purchase Invoice only).