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Purchase Price Variance at Invoice Receipt level
Dear Gurus,
As i understand, the default setup for Purchase Price Variances are currently set at an item receipt (GR), with further variances (vendor bill price variance and bill quantity variance) occuring upon an invoice receipt (IR).
My question is, is it possible to remove the last 2 variances, and have the Purchase Price Variance captured at the IR level instead of GR?
GR shouldn't have any pricing involvements included since these items should have been posted under its individual Standard Cost/Default Cost.
Would like some insight on this. Thank you.
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