Hi there,
I've raised a PO for item 411-322-050 for a quantity of 6,800 with a value of $12,240 at $1.80 per unit. See snip 1. below.
We received in 3,000 of this item which would have a value of $5,400.
When we have received the products in the value is much larger than this. See snip 2 below:
Can someone please explain how this would happen?
Thanks
Lachie
Photo 1:
Photo 2
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Hi Billur,
Found the cost explorer. Transaction is showing here as a RO and coming through correctly.
In the voucher of the receipt transaction I clicked on Accounting source explorer and found that all of the PO receipts for that day are being batched together into one single entry.
Thanks for your help with this.
You can reach from inventory transaction.
Hi, couldn't locate the cost explorer. However when I clicked into the Accounting source explorer the transaction that appeared has lumped multiple POs receipts on the same date together to get the $28,903.26 amount. Would you know why the system is lumping them all in together instead of individually?
Thanks
Lachie
Yes there are charges applied to the item. The charges value is 4%. So the total amount coming through should be $5,616. However this isn't the case. Could there be another reason?
Are there misc. charges?
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