Re: Receiving at Purchase Price

Let the AP cost transactions post to G/L.      Code PO Receipts 'U' trans. 
not to Post
Use the received uncosted report PUR220 to balance against inventory 
reports.
I modified PUR220 which compares Actual cost set 01 with expected cost on 
PO.

Roger Henady
Thorco Industries




"antwi, isaac a." <iantwi@xxxxxxxxxxxxxxxxxxxxxxx> 
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09/01/2005 12:59 PM
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Subject
[BPCS-L] Receiving at Purchase Price






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

 

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