1,110
Hi all,
i am facing a problem on Purchase Order, at the time of Product Receipt the quentity received with zero cost.
At the time of Invoice vendor Credit with actual amount as per Purchase line rate but item purchased with Zero rate in stock.
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Hi Rana Imran,
Do you have 'Include physical value' flag selected on the Item model group? It would be nice if you provide the screenshot of the Item model group for that item
Hi Rana Imran,
Do you have 'Include physical value' flag checked on the Item model group? It would be nice if you could provide the screenshot of Item model group for that item
purchase order Conformation with following information
item xxx Quentity 10 Rate $15 Amount $150
At the time of receiving Quentity received with zero rate like..Quentity 10 Rate $0 Amount $00
physical voucher posted at the time of receiving Wrong voucher(DR - PURCH. EXP. UN-INVOICED CR - ACCRUED PURCHASES)
Correct Voucher(DR - PRODUCT RECEIPT CR - ACCRUED PURCHASES)
Hello Rana,
If you post the product receipt with a $0 price/value then the voucher that is generated with the product receipt is reversed at the time the invoice is posted provided that a price other than $0 is recorded when posting the invoice.
What price did you record when invoicing the PO and what issue do you see exactly?
Best regards,
Ludwig
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