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?
Page 1 / 1
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
Perfect. Thanks Nancy!
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.