Material is Purchased in Nos but priced in Kg

  • 24 November 2021
  • 0 replies

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Hi Experts


One of our clients have a purchase scenario where they purchase material in Nos, lets say Steel Plate 2x5mm and price that material in Kg.

So at the time of inspection, they get to know the exact weight of the material. Based on the weight of the material received, invoice will be received from supplier and then payment process.

There will be a difference in PO amount and Invoice amount. How to settle that.

If anyone can run through best possible process for this scenario.



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