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Question

Purchase Order Cost - Updated after Receipt

  • November 24, 2021
  • 2 replies
  • 97 views

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Hello!

 

We have a scenario where we received on a PO but then found the cost on the PO was incorrect.  We are able to upate the cost on the PO but the cost change is not reflecting on the manual supplier invoice so we are unable to pay the correct dollar amount to our supplier.  Any suggestions? 

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2 replies

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  • Superhero (Customer)
  • November 24, 2021

Cancel the Manual Supplier Invoice

Cancel the Receipt

Correct the PO

Receive the material again

Created the Manual Supplier Invoice again


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  • Author
  • Do Gooder (Customer)
  • November 29, 2021

@ShawnBerk unfortunatley the stock has already been moved/shipped.  

 

I guess what I really need to know, is why the PO receipt is not getting updated when changes to the PO are allowed to occur.