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Best Way To Process Differences Between Purchase Order and Vendor Bill
Hi all,
What is the best way please, to handle value differences between a Purchase Order and Vendor Bill? When my client creates a Purchase Order, at times they receive a discount / subsidy and therefore the total price of the Purchase Order may differ from the Vendor Bill. Given that the Vendor Bill is received after the Items have been receipted, they are then left with a balance in Accrued Purchases (and potentially also an Inventory value difference).
Thanks in advance,
Kirk.
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