CKD Issue – Audio Plant

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CKD Issue – Audio Plant

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  CKD Issue – Audio Plant1.Invoice Number: 130905I!01 SI NO INV NO PART NO PO NO MIGO Posting DateMIRO PostingDate1130905HIS01B9961-100803000003!05001""00980!#10#"0135106!89"010!#10#"013"130911HIS01B9961-100803000003!05001""619!11#10#"013   $i%st Mate%ia& 'o()*ent is +oste' on 0!#10#"013 an' Se(on' *ate%ia& 'o()*ent is +oste' on 11#10#"013 ,)t inoi(e is (%eate' on 0!#10#"013 .o% tota& /)antit o. to *ate%ia& 'o()*ents#GR2IR +%i(e i&& ,e taen .%o* t4e PO +%i(e 50!#351"6975!198"!#15 so t4is a&)e i&& *at(4 it4 MIGO 'o()*ents a&)e 4e%eas .%eig4t an' Ins)%an(e i&& (a&()&ate a((o%'ing to t4e +osting 'ate o. t4e MIRO# In Mi%o +osting 'ate is 0!#10#"013 so t4at sste* as (a&()&ate' 'i..e%ent a&)es .o% .%eig4t an' ins)%an(e a*o)nt ,e(a)se o. t4is e got 'i..e%en(e in goo's %e(ei+t an' inoi(e %e(ei+t# Conclusion : Pass $I ;V to a'<)st t4e 'i..e%en(e a*o)nt# ".Invoice Number: 1309"#I!03 Issue: $I%& error – 'alue o( t)e *oods movement is ne*ative. SI NO INV NO PART NO PO NO MIGO Re.e%en(e Do(=nt% DateMt  T+eDe&ie% >ost1 1309"!HIS03 B9961-100803000035"8 5001"3!10""#10#"013101!61"#93  " 1309"!HIS03 B9961-100803000035"8 5001"3!"1   ""#10#"0131011036!1#5" 3 1309"!HIS03 B9961-100803000035"8 5001"3!0635001"3!"1"#10#"01310"1""305#19  1309"!HIS03 B9961-100803000035"8 5001"3!0!85001"3!10"#10#"01310"156151#"1- De&ie% (ost .o% t4e *ate%ia& B9961-10080 is -156151#"1 ,e(a)se o. t4is negatie 'e&ie% (ost )se% is )na,&e to (an(e& t4e 'o()*ent# Mate%ia& 'o()*ent (an(e&&ation is 4a++ene' as ?I$O *et4o' ,)t it s4o)&' ,e as $I$O *et4o' so t4at 'e&ie% (ost i&& not in(%ease at t4e ti*e o. 'o()*ent (an(e&&ation# Conclusion:  Ree%se t4e *ate%ia& in ne@t *ont4 01#11#"013 an' +ass s),se/)ent $I ;Vs to a'<)st t4e *ate%ia& a&)e#
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