FW: VAT - repost

peterban

peterban

Reputable Poster
Hi Vineet!

Stock transfers will not affect the VAT files - only a sales/purchase
update will do this.

You need to look at transfer orders (which produce and ST/OT combination
- ST = sale OT = purchase). So you would "sell" the goods to your
vendor and receive them back in through the PO.
Note that there will be some work on the AAI's to make this work and
this is actually slightly outside the norm of what this is used for.
You may also have to take care on how the values are updated into
inventory (maybe use landed costs to value the service).

Also you may want to consider consigning stock at the vendor so you
still own the stock and I believe some of the export strictures are
removed.

I hope this helps a little!

Best regards,

Peter

Peter Bannister

1st Consulting Ltd
www.1stconsulting.biz

Mobile : +(44)-7711-649358




Product Specialist
 
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