Re: Value Adjustment document

[Alister Wm Macintyre <macwheel99@xxxxxxxxxxx>]

Look at the C transaction as a model.

We use it when we receive payable invoices to update the actual cost based 
on inoive for received Purchase Orders.  However, the quantity impacts the 
update for the C

Suppose we have an invoice for 10,000 and we received 1,000 so far.
If human error posting the transactions, we end up applying the cost for 
10,000 against quantity 1,000 received, and now our cost is 10 times what 
it should be.

 you wrote:




> Hello
>
> We are in BPCS V6.0.02.
>
> I want to create a transaction (INV150) type that would allow me to do a
> value adjustment.
>
> Pl note - I do not want the Cost Correction (like the # document).
> This should simply allow me to enter
>
> Item Code, Adj.Value ;
> Qty even if entered should not update the stocks.
>
>
> Rgds
> KRRAO