Share
Report
695 I was talking to A/P and have come across a step she is taking that baffles me. When i do the receiving on a po - if the price is different than my purchase order, i change the price at the point of receiving. I thought this amount would carry over to the enter/match. A/P is telling me when she enters an invoice, if the price is different than the po, a red equal sign with a line will appear. She has to open the (matched to shipment), look at the cost it was received in and change it to equal. Is this not something that should happen automatically?
*This post is locked for comments
All responses (
Answers (
