Short Close Issue

Parameters :

1) Subcontracting Issue : It is used to mention the subcontract Issue document no.

2) Account Date : It is used to subcontract Issue account date.

3) Scrap : It will be selected if product needs to be moved to scrap.

4) Unprocessed : It will be selected if material received in Unprocessed condition.

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Process use :

By using this process we can able to short close subcontract Issue.

If partial Quantity received from vendor in without process we can able to receive it by selecting Unprocessed check box.