995
Hi All,
I create PO with 2 line
Unit price:
DDTNK-PL : $6000
DDTND-PL: $10,000
This is transactions that post to GL
Product receipt
Invoice
Question:
I realize that system decrease line negative (-) with unit price ($6000) in stead of Purchase Price ($7000).
The remaining value (1000) is posted to Purchase expenditure for product.
Please help me with this error.
Item group:
DDTNK-PL
DDTND-PL
Item model group
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Hi,
1. Yep, both item are the same item model group
2. I do not marked PO line against another Original PO
Anh now I realize that when I create a PO line with negative qty, system always issue qty with WAVG price if I do not marked with Prior PO.
So thank you very much :)
Hi,
Are both of your items setup with the same item model group?
Have you marked one of the PO lines against another (Prior) PO transaction that was recorded with a different price?
Is this a PO recorded in the accounting currency of your Company or is it recorded in foreign currency?
Would be great if you could update us on those questions.
Many thanks,
Ludwig
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André Arnaud de Cal...
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