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Reply from wnash7658 on Aug 13 at 1:06 AM Any price adjustments or PO price changes. You seem to have 3 fiscal years in one Purchase Order, sounds a little strange to me.
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Waza
| | | ---------------Original Message---------------
From: Elizabeth Long
Sent: Monday, August 13, 2012 12:21 AM
Subject: Moving Average Price for Material is Negative
Moving average price for material is negative: XXXXXXXXXX XXX"
I have a client received above error message when attepted to book in balance invoice.
Following are the transactions made. There reverse invoice made due to wrong invoice value.
This is a stock item so by right client supposed to perform the reversal base on Chronolog order (LIFO). However, they have skip that and only did the reversal for the invoice.
Tr./Ev. Posting Date Quantity Amount
Goods receipt 2/7/2011 283 2122,50
Invoice receipt 5/29/2012 141 846.00
Invoice receipt 5/29/2012 -400 -3000.00
Invoice receipt 12/30/2010 400 3000.00
The balance qty invoice to be booked in now is 142 qty @ MYR 6.00/pc. The current stock inventory only left 123 qty.
Please advise how can I resolve this?
Thanks,
Liz |
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