Our purchasing deparrtment raise a PO with item A at 0.85 per item cost. The item is receipted. A time later a cost discrepence is noticed and a price change of 0.05 is required. In order to do this we create a negative receipt for the item and then adjust the PO to reflect he new price 0.80 and reciept the goods again. Is there a way we can adjust the cost without having to go through a negative receipt. This is carried out before PO set to invoiced status.
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