PO Issue/Credit Memo ?

mat02sca
mat02sca Member Posts: 2
edited 2009-01-11 in Navision Financials
HELP!


I created a Sales Order for an item and shipped it. From the SO I created a Purchase Order and received the items. A price is wrong on the PO so how can I correct a price on a Recieved PO?


](*,)

Comments

  • Savatage
    Savatage Member Posts: 7,142
    Did you just receive the po or recieve & invoice the po? If you did not invoice the po yet - you could just change the cost to the correct cost and invoice.

    Then when you run the Ajust Costs Batch Job it should correct your price on the item card.

    have you looked into un-receiving, making the correction & re-recieving?
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
  • AdamRoue
    AdamRoue Member Posts: 1,283
    Failing all of that use the revaluation journal.
    The art of teaching is clarity and the art of learning is to listen

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