Hi,
When we receive non-inventory parts POs, I noticed purchase cost is now gone to Miscellaneous Cost field hence no accounting entries are shown. Could you please let me know how to fix this?
Thank you
Kind Regards
Nimesh
Hi Nimesh,
I know you asked this question quite a long time ago, but i believe the answer is as follows...
Navigate to the following in Aurena...
Application Base Setup > Enterprise > Company > Company (page) > Supply Chain Information (section) > Procurement (tab) > General (group)
Then check the following setting is enabled…
“Create Postings for Non-Inventory Purchase Receipts”
Kind Regards,
- Robin
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