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Microsoft Dynamics NAV (Archived)

Different price than the PO received. How to enter a purchase invoice in this case

Posted on by Microsoft Employee

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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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Different price than the PO received. How to enter a purchase invoice in this case

    can you please forward me some material in regards to year end physical count.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Different price than the PO received. How to enter a purchase invoice in this case

    Thank you!

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Different price than the PO received. How to enter a purchase invoice in this case

    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

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