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E9.1 PO Receipt At a Different Price than PO Entry

richchipper

Active Member
I enter a PO for a cost of $.25 each due 9/1. In the meantime, I modify the supplier/item price to be $.20 effective on 8/25. I receive the PO on 9/1, but instead of vouchering the product at $.25, it's vouchering at $.20. What setting is causing this to happen?
 

Mike Mackinnon

Well Known Member
Check your cost type on the inventory item that is being received. Maybe that has something to do with the cost being set.
 

richchipper

Active Member
I think I found it. There is a processing option on P4312 to recalculate the price on receipt. We'll test it and see if that's it.
 
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