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Entering an AP on purchase invoice and one line has a different price than the purchase order received. How to change the price for this item? and to be able to post the AP
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You don't need to adjust the price on PO, invoice the item for the price and then run the adjust cost item entries it will adjust the cost on the entries. The cost on the PO is Expected Cost
www.archerpoint.com/.../understanding-expected-cost-posting-microsoft-dynamics-nav
Thank you!
can you please forward me some material in regards to year end physical count.
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