in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?
plesase give me solution.....
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in third party sales
three parties involved
customer
vendor
company
Vendor delivers the goods to end customer and invoices the company the mm department does the invoice verification(MIRO) and then company invoices the end customer.
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Answer / nag
vendor will rise proforma invoice on the name of company.
In third party process for vendor sold to party is company
ship to party is customer
bill to party is company
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Answer / sivareddy
vendor will send invoice on company name as a sold to party and customer as a ship to party
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