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
*This post is locked for comments
can you please forward me some material in regards to year end physical count.
Thank you!
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
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (