on 07-07-2017 8:18 AM
Hi,
We are experiencing issues when booking invoices. we have several different price conditions maintained behind materials, but for some reason when we book an invoice against a goods receipt/purchase order, some conditions don't always show up:
For example: We have 3 materials that each have purchase price (YC01), freight (YC20) and pallets (YC05) maintained behind them:
When booking the invoice what is brought forward is
There are no previous invoices booked against this receipt, so what could be causing this issue?
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.