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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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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