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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Registro de Factura de...
Small and medium business | Business Central, N...
Suggested Answer

Registro de Factura de Compra con merma

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Posted on by CC-17071513-0 176
 Buenas tardes, ¿ cómo registro una factura de compra por la cantidad de 10 kg, cuyo pedido de compra efectivamente fue por una cantidad de 10 kg, pero se recibió  la cantidad de 9,5 kg porque 0,5 Gr fueron merma ? Igualmente, el proveedor nos emite la factura de compra por 10 kg.
 
Gracias por su ayuda
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Dynamics 365 Business Central
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  • Suggested answer
    Jainam M. Kothari Profile Picture
    Jainam M. Kothari 15,639 Super User 2025 Season 2 on at
    Hola,

    Puedes usar la función "Código de sobrefacturación" para esto.
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 20,601 Super User 2025 Season 2 on at
    Receive 9.5 kg on the purchase order. Invoice 10 kg as billed by the supplier. Then adjust inventory separately for the 0.5 kg shrinkage using an Item Journal with a shrinkage reason code.
     https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-record-purchases

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