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We are on 405 CD and we have this from time to time. We create PO, we receive the samples, we receive the invoice. Then we use PUR550 to make final adjustment to close out the PO. We have a G/L account to receive miscelaneous junk.This can be a nuisance. It only works if there is inter-person communications to say this or that PO is in fact a zero price sample, and thus Ok to close it out.
Al Mac
It had better not, because Internet discussion groups content can be seen by many people outside the groups.Dear All we are on 4.05CD would like to know how to create a purchase order in order to receive material even though the supplier is sending it as a no charge sample and no invoice. We currently cannot close a Purchase Order without costing it. When creating the PO it will not allow you to create without a cost. Thanks Teunis Teunis Eversen Jr C.P.M. Corporate Purchasing Manager SIKA Corporation 201 Polito Ave Lyndhurst, NJ 07071 direct 201-508-6710 phone 201-933-8800 ext 6710 fax 201-933-9379 e-mail: eversen.teunis@xxxxxxxxxxxxx This e-mail may contain SIKA Corporation confidential information.
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