Hi All,
Request your help on the below requirement regarding GIT (Goods-In-Transit)
We purchase goods from other countries and once the goods are reached port or in transit, we wanted to have an entry with GR like:
Dr. GIT (Goods-in-transit)
Cr. GR.IR Clearing
And when the goods are actually reached in our plant physically, we would like to have an entry like:
Dr. Inventory
Cr. GIT
Our existing scenario is direct post to inventory account and no GIT. Current entry is:
Dr. Inventory
Cr. GR/IR.
Can you pls advice how is possible and technical settings for this pls.
Thank you
Chandu