on 05-16-2016 3:33 PM
Hi,
I did a research and I did not found nothing related to this, so I started this topic.
Here in Brazil, when we have a item marked as "free" in the purchase order, the account post need to be in a different account for the other itens because it's not a purchase. In this case, is a warranty material that we are importing from the company headquartes outside country.
Is there a way to do this ?
I'm sorry if this is in a wrong discussion group.
Thanks.
Amarildo
Hi, Normally when a item is free of cost item for purchase and is indicated in the PO as free item through the indicator , when you receive , system will not allow for an invoice and hence no postings will be taken . While GR system will not post rhe accounting documents and hence your requirement for posting to a separate GL account may not possible as of std functionality . However try for an Enhancement . Regards
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