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Question from LinhDT on Jun 10 at 11:07 PM Dear all,
As I know in third party sales process, we do not have GR.
However the situation at our company:
We got sales orders from multiple customers, we create PO to our vendor based on received sales orders.
Then we deliver goods from vendor's plant to customers and invoice them.
The point is, we need to keep the GR document to avoid tax hassle, but as I mentioned in third party sales process, we do not have GR.
Currently, we do not apply third party sales process. We create PO, GR, IR ... like normal sales process. We create GR document and create Goods Issue document right after that. It's working fine if there are only some items in the list. However, normally we have hundreds items, making it a huge work for the warehouse keeper.
Does anyone have any ideas about this?
Much appreciated.
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