If we have a PO receipt that doesn’t match the invoice because price is different, the stock has been consumed and PO closed, is there anyway the price can be updated and the PO matched without unmatching and reversing the POs or raising a supplementary PO for the difference?
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Userlevel 7
+15
Receipts can be matched with price differences if it is allowed with Tolerances limits for the supplier.
Depending on the inventory part setup it will decide whether the price difference is going to be posted as price variance or adjusted to the inventory value.
Hope this helps.
Shehan Almeida.
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