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Former Member
Mar 27, 2009 at 10:02 AM

Can't apply invoice to PO 45XXXXXXXX

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Here is what happened:

1. PO was received in at a higher cost than should be.

2. I correct the cost using MR21.

3. Now, the invoice cannot be applied to this PO. Why and how do we fix?

Error that we are receiving is "Moving average price for material is negative"

Thanks