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

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Posted on by Community Member 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 Microsoft Employee on at

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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 Microsoft Employee on at

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

Thank you!
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Suresh Kulla 43,745 on at

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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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