Question Regarding Item Charges

tactac Member Posts: 2
Hi All,

I am running average costing and one of my user posted an item charge in the purchase invoice with a negative amount and applied it to one of the purchase receipt (the purchase receipt has been posted invoice)

My question is what will be the impact for the existing posted sales? will it reduce the cost of goods?




  • Options
    smkolsoftsmkolsoft Member Posts: 53
    can u tell me how u posted a -ve Item charge in Purchase Invoice?
    As per as my knowlwdge goes if u want to post a negative item
    charge u will have to raise a Purch Credit Memo.

    And if u use Purch Credit Memo and run Adj Item cost Entries
    then COGS is taken care.
Sign In or Register to comment.