I just noticed that our system does the following:
1. We Confirm PO for 455,840 and Inventory for that category shows:
Debit 0, Credit 0, Balance 0
2. We Receive WHIN and Inventory for that category shows:
Debit 455,850, Credit 455,840, Balance 0.
3. We Receive Supplier Invoice and Inventory for that category shows:
Debit 911,680, Credit 455,840, Balance 455,840.
Why does it do this?
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|Asked: 2/11/16, 11:03 AM|
|Seen: 328 times|
|Last updated: 2/11/16, 11:25 AM|