eFactoryPro Wiki

3.11 What do I do when I am ready to receive a PO, but there is No Cost on the part?

Updated on

Unless the PO was for Free Goods, CONTACT YOUR BUYER BEFORE RECEIVING THE PART INTO YOUR INVENTORY.

The Cost must be adjusted on the PO first in order for it to be correct when you receive it into inventory.   If you do not have it fixed before you receive it, your inventory value will be wrong and so will your month-end accounting.

0 Comments

Add your comment

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Previous Article 3.10 What do I do when a PO status says “Change Order” instead of “Posted” when I want to receive it?
Next Article 3.12 GNS: How can I track the invoice on every GNS receipt?