Overriding sales price on project purchase orders

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Posted on by Ismael Quteifan

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Hi,

I have a simple T&M project setup whereby we procure services using procurement categories and we mark them up by 10% when we issue them to the project. We do that using a sales price group and a charges percent mark up.

Some purchase order lines do not follow that rule. Since they are few and far in between, we ask the users to override the sales price on the PO line before the PO is approved and confirmed.

The result is that the PO will show the correct value on the pending transactions screen after product receipt. However, when the PO invoice is posted, the system applies the 10% mark up again.

Is this an expected behaviour? Is it standard?

How can we override the rule if we want to?

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Ismael Quteifan 676 on at

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It is a parameter setting on the PMA parameters

Default the project sales price from purchase line during PO vendor invoice.

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