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Former Member
Aug 30, 2012 at 03:20 PM

Inconsistent goods reciept price for a purchase order

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We are noticing inconsistency in good reciept purchase order price, where goods reciept price is doubled to

$33763/1000 qty (expected $16,890/1000 qty based on purchase order price) as shown in figure 1, which inturn is effecting PPV account

Also from Invoice receipt (IR) stand point (invoice document: 1606509993), the IR quantity is 1 (~$16.89) but invoiced $ amount ($16,890) is

equivalent to 1000 qty

Inconsistency in terms of price for GR/IR happened on same date 08/24/2012, any suggestions what be the reason behind

Please note:

1. PO price is not changed

2. Only changes were executed to PO are delivery dates were changed followed by quantity change prior to goods reciept

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