Fix Incorrect Pricing after PO Finished |
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There are three different ways to achieve this. 1.Add a Return to Vendor and return the incorrectly priced stock, then repurchase the stock with the correct price. 2.If a return to vendor cannot be added because the stock has been sold, add a negative expense order or an expense order and link to the original purchase order. This will reduce/increase the COGS on the original purchase order. The negative expense order will reduce/increase all the stock records on the purchase order. This will not work if not all the stock requires pricing to be amended. 3.If not all stock records are to be impacted by price fix, add a further negative expense order or expense order to produce either a credit or further invoice in the creditor’s account. The stock on the original purchase order will not be impacted, however the costs on these purchases will not be correct.
Further information Purchase/Expense Order Footer Tabs Purchase Order Approval Process Opening Balance Purchase Order Add an Amount to a PO when Finished at $0 Add Comments to a Purchase/Expense Order Add Freight to a Purchase Order Handle Employee Reimbursements Handle a Credit for Freight Charged Link a Job to a Purchase Order Link Expenses to a Purchase Order Print a Purchase/Expense Order Progress Payments on Purchase Orders Record One Invoice Number on Multiple POs Record Overseas Purchases, GST, Import Costs |