Example: Accepting a Quantity Variance
Purchase order: |
100 pieces of
|
Goods receipt: |
40 pieces |
Invoice: |
60 pieces of
|
When you enter the invoice, the system suggests the following values:
Order quantity |
Order amount |
Invoiced quantity |
Invoiced amount |
40 |
400 |
Change the values suggested as follows, to accept the quantity variance:
Order quantity |
Order amount |
Invoiced quantity |
Invoiced amount |
60 |
600 |
When you post the invoice, the purchase order history for the item is as follows:
Quantity |
Value |
|
Total delivered |
40 |
400 |
Total invoiced |
60 |
600 |
The system therefore expects a further goods receipt for 20 pieces.
Example
When you post, the system carries out the following account movements:
