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Dear All,
I am trying to find a very simple way of determining receipts that have not being invoiced (costed). I have always relied on the Purchase Order file (HPO) but the figure I get does not reconcile with the figure in general ledger. Currently, when we receive into stock we debit stock and credit a suspense account and when we invoice we debit the suspense account and credit the creditors.
If there is no other way of getting my report to reconcile with the suspense account, is there a way to configure BPCS (CEA) so that when we process receipts it debits stock and credits creditors directly. In that case too how do I get the value for goods that have been received but not invoiced.
Thanks,
Isaac.
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