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average cost
Posted: Thu Dec 27, 2007 5:34 pm
by ooaam
hi all
i define service item for expense LC and put in po but increase the ap acrual account and i need only increase receive account to increase the materials how can i do
Posted: Fri Jan 25, 2008 2:48 am
by ahsan.global
Dear...
your question is not clear...what do u mean by increase...
Posted: Fri Jan 25, 2008 9:10 am
by ooaam
i mean i want to increase value material but distribute the ap acrual 2 supplier and expense
[quote]Dear...
your question is not clear...what do u mean by increase...
<i><div align="right">Originally posted by ahsan.global
Posted: Mon Jan 28, 2008 7:29 am
by ahsan.global
I am still not clear...can you please explain the scenario..
Posted: Fri Feb 01, 2008 4:09 am
by ooaam
I create PO and added item service in PO for expense now when i receive material i will receive by average cost but i enter invoice i would like to distribute invoice between supplier and clearing account .
can i do it by allocation frieght or other way
thanks