A9.4 Vendor Price Change after PO Receipt

[Ron Bedard]

We currently will unreceive a PO line, change the price on the PO line and receive it again whenever we get an invoice from a vendor where the price on the invoice doesnt match the PO line. There must be a better way to handle this. Is there an accounting transaction that corrects this without creating a variance?

 

[dturkeltaub]

The only way we know is to reverse the receipt, change the price on the PO, and re-receive. I hope someone has a better idea.

Dan

 

[Ron Bedard]

The only way we know is to reverse the receipt, change the price on the PO, and re-receive. I hope someone has a better idea.

Dan

Thats exactly what we do. I'm thinking about creating a new function that automates this.