When the vendor invoice with the fuel surcharge is received…
When the vendor invoice with the fuel surcharge is received (which was not reflected in the GR/IR Account when the inventory was received. The vendor and A/P accounts are credited by the amount of the invoice and the GR/IR account is cleared with a debit entry. Which account should the difference in the amount be posted?
Read DetailsThe ____________________ is omitted in a “blind” copy of the…
The ____________________ is omitted in a “blind” copy of the P.O. to offer better control. SAP’s vanilla functionality for goods receipt does not handle the copy of the purchase order information that goes to receiving for “goods receipt” in this way.
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