Purchase order and invoice cost import to projects
in Costing
Summary:
1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received?
2- I then received invoice from supplier for the whole 100 inventory items, how should i reconcile inventory cost and payables?
Or should i just use cost import from payables?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0