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Hi All, Our BPCS have been configured to receive at actual (average) price and this has been throwing variances in our accounts when the invoice amount is not the same as the receipt value. Is there any way I can configure it to receive at the Purchase price (Base expected cost)? Regards, Isaac A. Antwi Confidentiality Warning This e-mail message contains confidential information which is intended for the use of the person to whom it is addressed. If you received it in error, please notify the sender and delete the material from any computer. Any disclosure, re-transmission, dissemination or any other use of this information is strictly prohibited
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