Re: Hello SD Consultants... WHEN VENDOR IS DOING DELIVERY IN THIRD PARTY FOR CUSTOMER ALONG WITH DELIVERY WILL VENDOR SEND EXCISE INVOICE? WHICH DOCUMENT HE WILL SEND ALONG WITH GOODS AND WILL HE SUBMIT THIS DOCUMENT ALONG WITH GOODS TO CUSTOMER?

Dear .. First make it clear In subject line ...

Ok  While sending Goods from vendor to customer , he doesnot send Any invoice Bz company pays to vendor

Just he will take sign From him that i sent the stock and Based on POD Company Knows that vendor sent this much stock or Mail confirmation ..Or CALL

95 % USE POD Process only

Remember no relationship between vendor and customer ..

SDMFSTRP -- is a program to check any difference qnty  is there between VENDOR AND CUSTOMER

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