Hello, Whenever my customer receives a supplier invoice, before registering, she checks that the unit price on the purchase order is the same as invoice; if not the case, then they reopen the article line on PO to change price and close it again so that the right price gets mapped on the invoice. She prefers to proceed in this way rather than registering price difference on invoice. But when the arrival of PO was registered, it has been done with the initial price of PO (and not the updated one), so the inventory transaction showing a debit of M1 and credit of M10 are created with initial price and then transferred to accounting/ finance with a daily task; their status is “transferred”, code 3.How can i proceed with an update of these transactions on ARRIVAL event (M1 and M10) after having changed the price on PO line, so that finance gets updated too? Thank youTanya
Hello, I created a sales charge type and group (type is linked to group) and tried to add this charge type on customer order (in the “charge” section) but the list of all charge types I created does not appear. The site of the charge type is the same on which customer order is created.Does anyone know if there are some basic data, or toggle to check to make it work? Thanks
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