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Microsoft Dynamics NAV (Archived)

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

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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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  • Suggested answer
    Suresh Kulla Profile Picture
    50,251 Super User 2025 Season 2 on at

    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

  • Community Member Profile Picture
    on at

    Thank you!

  • Community Member Profile Picture
    on at

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

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