hi,
Think that the item costing method will be standard cost for the items in these
PO's...
maharaja
--- On Fri, 5/14/10, Ax Consultant <ax_consult...@yahoo.com> wrote:
From: Ax Consultant <ax_consult...@yahoo.com>
Subject: [Axapta-Knowledge-Village] please help....Purchase Price Variance
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Friday, May 14, 2010, 2:14 PM
Hi,
We have few closed purchase orders (invoiced) on which voucher is showing
strange entries:
Inventory Dr 10000
Vendor Cr -10000
Purchase Price Variance Dr 10000
Inventory Cr -10000
which means system is taking stock and clearing at the same time.
Dont know how come Axapta made such entries for few items.
please help me on this . how can i fix these purchase orders.
