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

richchipper

Well Known 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?
 

richchipper

Well Known 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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