Quick Question on Costing

Yahoo Archive
1
The AP clerk pulls the invoice over and adjusts the price to what we were
charged. The system then creates a purchase adjustment which will adjust the
job or inventory by the difference.

Karen Brodniak
Accounting Manager
425-742-7011 X44
Fax 425-353-8945
karen.brodniak@...
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
bbelzer42
Sent: Tuesday, August 16, 2005 4:05 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Quick Question on Costing


We issue POs with an incorrect price on them all the time.

When we get the invoice, should we be going back to update the PO?

How am I supposed to handle this?

Thanks,
Ben




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2
We issue POs with an incorrect price on them all the time.

When we get the invoice, should we be going back to update the PO?

How am I supposed to handle this?

Thanks,
Ben