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STILL WRONG COSTS
10-01-2015, 01:04 AM,
#7
RE: STILL WRONG COSTS
If I haven't got the invoice at the goods incoming, what else can I do?
One is value the movements at average cost, so the cost doesn't change.
Another is value the movements at order cost, so the cost moves near the real.
But sure, is not a good idea to value the movements at cost zero!

I personally insert the supplier invoices and maybe the 1% of the times the invoiced price differs from the order price.
In this cases we can re-value the movement at invoice cost, or not?

Then I've seen that the invoice total can be higher of the purchased items total, but not lower. For this reason, in invoice entering, isn't possible insert discounts. If I buy 100 items for 1000 EUR and at invoice stage the supplier apply a discount of 33% because he was happy, I have no way to apply the discount at the total of invoice (unless hand calculate and insert the discounted price for every one of the 100 items).



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Messages In This Thread
STILL WRONG COSTS - by giusba71 - 09-28-2015, 09:55 PM
RE: STILL WRONG COSTS - by TimSchofield - 09-28-2015, 11:16 PM
RE: STILL WRONG COSTS - by giusba71 - 09-29-2015, 08:35 PM
RE: STILL WRONG COSTS - by TimSchofield - 09-30-2015, 01:23 AM
RE: STILL WRONG COSTS - by giusba71 - 09-30-2015, 05:32 PM
RE: STILL WRONG COSTS - by TimSchofield - 09-30-2015, 06:41 PM
RE: STILL WRONG COSTS - by giusba71 - 10-01-2015, 01:04 AM
RE: STILL WRONG COSTS - by Exsonqu_Qu - 10-02-2015, 11:07 AM
RE: STILL WRONG COSTS - by giusba71 - 10-02-2015, 10:04 PM
RE: STILL WRONG COSTS - by TimSchofield - 10-02-2015, 11:18 PM
RE: STILL WRONG COSTS - by agaluski - 10-02-2015, 11:00 PM
RE: STILL WRONG COSTS - by giusba71 - 11-04-2015, 05:40 PM
RE: STILL WRONG COSTS - by TimSchofield - 11-04-2015, 06:24 PM
RE: STILL WRONG COSTS - by giusba71 - 11-06-2015, 01:22 AM
RE: STILL WRONG COSTS - by TimSchofield - 11-06-2015, 06:29 PM
RE: STILL WRONG COSTS - by giusba71 - 11-13-2015, 05:45 PM
RE: STILL WRONG COSTS - by TimSchofield - 11-13-2015, 08:03 PM

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