Hi Gurus,
i have three different process for local purchase, How to handle this situation
scenario1: Po should created estimated price,then migo,when settling the vendor value should consider based on the dry rubber k
eg: Po qty 1000 wetkg rubber Rs:5000/-
Inventory for 1000 wet kg price is also 5000/-
final invoice based on dry kg eg:300drykg price should be :Rs3000/-
scenario2: Po should created estimated price,then migo,when settling the vendor final price should be decided based on the quality grade system and dry rubber kg,Eg :In grade system they have grade A; 100 per/kg,grade b; 200 per/kg,grade c; 60 per/kg
eg: Po qty 1000 wetkg rubber Rs:5000/-
Inventory for 1000 wet kg price is also 5000/-
final invoice based on grade dry kg price decided eg:300drykg price should be :Rs3000/-
scenario3: Commision agent collect the wet kg rubber from formers supply to the factory, factory will take it in the inventory after that based on the dry kg finance person will make the payment directly to former every 15days once cumulatively based on indiviual collections, here commission agent payment based on dry per kg separetely
Po should created estimated price,then migo,when settling the vendor value should consider based on the dry rubber k
eg: Po qty 1000 wetkg rubber Rs:5000/-
Inventory for 1000 wet kg price is also 5000/-
final invoice based on dry kg eg:300drykg price should be :Rs3000/-
pls advice how to handle this is ther any development or else standard