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4. After preparing the document, to analyze the material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.
Layout of the Third Party Possession Report
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List of Materials from Third Party or in Third Party | |||||||||||
Customer/Supplier | Document | Issue Date | Unit of Measurement | Quantity | Values | TM | Entry Date | Lt. Delivery Dt | |||
Number/Series | Original | Already Delivered | Balance | Invoice Total | Total Returned | ||||||
000001/01 | 000003/UNI | 7/22/03 | UN | 100.00 | 0.00 | 100.00 | 1,000.00 | 0.00 | I | 7/22/03 |
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The report Third Party Possession lists the status of the material in third party possession (being benefited) or from third party (processed by the company). Notice that the column TM (Type of Transaction), has two status: I: for In Third Party Possession F: for From Third Party |
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