shortanswer OOTB it can not be done. couple suggestions: 1)when recieving enter the Actual price on the included Invoice. if they don't ship a invoice with it then put the product on hold till you get the price. you will have to add the hold. 2) more complicated depends on the requirement of the customer, but you open the PO the do a price change, then close it. you can follow the code for recieveing to see how much you can re-use.
it helps when tracing to use the webtools artifact. it will tell you a lot about an entity, service and ECAs, ========================= BJ Freeman http://bjfreeman.elance.com Strategic Power Office with Supplier Automation <http://www.businessesnetwork.com/automation/viewforum.php?f=93> Specialtymarket.com <http://www.specialtymarket.com/> Systems Integrator-- Glad to Assist Chat Y! messenger: bjfr33man Linkedin <http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro> James McGill sent the following on 4/21/2010 11:12 AM: > My users frequently need to change prices on items on Purchase Orders after > they are completed. > > I cannot follow the Purchase Order logic well enough to be sure of all > consequences if I change a completed order. > Basically, we order at one price, but may receive and invoice at a > different price, and this happens frequently. > > I don't know if I should be adding an adjustment item to each order, or just > changing the unit price in the corresponding > OrderItem, and I don't know if there are any non-obvious consequences (like > accounting transactions) that would be missed > if I do that. > > Please advise. >
