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Hello everyone, good morning!
I'm with a little problem here, I need to do purchase receptions, and need GP to bring me the actual cost of the item.
As far as I know, when doing the reception (without PO), the system brings the last cost related to the vendor, which modifies the item actual cost, given that my item master is configured with FIFO perpetual.
Does someone know if this can be done?
Thank you! Regards!
Valeria.
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Hi Leslie, we've already solved it with the checkbox 'allow editing of costs in receivings', and we'll do a macro to update the invoice costs of the vendors.
Thank you!
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