In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company.
but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
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Answer Posted / ranjan bajpai
511 is the right movement type which allows you to increase
your stock with ZERO value.(stock w/o value)” but the
material which is uploading should connect through valuation
class /acc assign category in a correct manner) other wise
it will shows a Error
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