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When processing receiving, the current costs are adjusted based upon the purchase order, however, how can you correct the costs if they are incorrect because the purcahse order was incorrect, but not realized until the invoice is received?

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Posted on by Cheryl Morgan

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I realize the purcahse order doesn't affect the costs, however, if the receiving is processed and posted, then you receive an invoice from your supplier at a different cost, is there a way in the system to correct this, other than a manual change?

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Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Re: When processing receiving, the current costs are adjusted based upon the purchase order, however, how can you correct the costs if they are incorrect because the purcahse order was incorrect, but not realized until the invoice is received?

is this an inventory item? If so, what valuation method are you using? What do you want to change? The receipt cost?

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