Use this dialog box to match price adjustments on a receipt line to an invoice. One or more receipt lines can be matched to the invoice by selecting the appropriate check boxes in the Matched column. For each receipt line, it is possible to specify the quantity of the purchased part for which the price adjustment is to be made. Thereafter, the price difference per unit, adjustment to the additional cost, total price difference, and discount can be entered. If the Update Purchase Prices for Matched Parts check box is selected, any such changes will result in an automatic update of the Price (with currency) and Discount % fields in the Supplier for Purchase Part/General tab.
Match supplier invoice with purchase order
Enter price adjustment
Enter pre-posting, price adjustment
Distribute costs, price adjustment
Enter price
adjustment purchase per line