Hello,
Hope y’all are good and safe
When I check the box in "Company>Distribution>Checkbox: Publish price difference on arrival", does that affect the budget? What is the practical use of this?
The issue is in the cost allocation at the time of the P.O's receipt, since between the period of registration of the supplier invoice and receipt, the amount can’t be found. The amount is no longer registered in the committed costs and does not appear in the current.
Thanks in advance