on 04-15-2008 4:44 AM
I defined the list price as gross price.When I post the recommendation reports(MRP) into purchase order,the gross price is doubled.what should I do to crrect it?
thanks!
Wren
Edited by: Lei Wren on Apr 15, 2008 5:45 AM
Edited by: Darius Heydarian on Apr 29, 2008 10:56 AM
Edited by: Philip Eller on May 13, 2008 8:55 AM
Edited by: Philip Eller on May 27, 2008 11:38 AM*
Edited by: Philip Eller on Jun 10, 2008 9:11 AM**
Hi Wren,
The price taken to the PO is from default price list for the vendor. Simply adjust the default price list for the vendor to "gross price" would resolve your problem
Cheers,
Dody
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