direct supply from manufacturer and inv. from other vendor

pravin_m

hello every body

I am using NAV2009R2, My prob. is this that i have purchase some material from a vendor X, but he supply us the material directly to manufacturer Y. in this case Excise invoice recd. from Y and commercial invoice from X. because Excise modvat receive agst. manufacturer inv. and vat input from vendor x. Payment & account payble to Vendor X.

How can manage it in NAV2009R2.

Thanks in advance,

Regards

ssingla

This will be purchase from Trader. Dynamics NAV IN localization provides the feature of manual excise which will suffice your requirement.

faizguy84

In case of excise duty pass on.Manually enter Bed Amount, ecess amount and shecess amount on Purchase line.
This will solve ur problem.


_____________________
Regards,
Faisal Bukhari.