We would like to recognize purchase price variance on receipt of inventory vs when an invoice is processed. Is it possible to do this? Is there an associated posting control that we can setup to help us with this?
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Recognize PPV on inventory receipt
Best answer by Nancy Fink
Please go to company - then distribution tab - then inventory tab and see if you have post price difference at arrival checked - - with this checked - you should then see a PPV on arrival transactions
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