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Re: OMS purchase entry in MIGO not correct.

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So your accounting entry at the time MIGO - Goods receipt will be

Inventory account Debit (material price X PO quantity) 3.69 X 100 = 369

GR/IR account Credit (PO quantity X PO price) 3.5 X 100 = 350

Price difference Credit (Material price - PO price X PO quantity ) (3.69 - 3.5) X 100 = 19.

 

And it is happening because of you material price got differ with PO price and your material is having the standard price. If you material has the standard price, then system can not able to change the standard price.


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