Chapter 6.8.5. Add taxes to the cost of an invoice line item
Page 118
118 Certification Study Guide Series: IBM Maximo Asset Management V7.1 After these conditions are met, the system calculates any price differences between the invoice and the PO. Price differences can be the result of a change in the active exchange rate, or the result of a difference between what the vendor charged and the original PO price, or both. Price differences are handled in one of two ways: For issue on receipt items ( that is, those items not purchased for inventory), the price difference is always applied to the work order, location, equipment, or GL account specified on the PO or Invoice Lines tab. For inventory items, the Average Cost field is updated. 6.8.4 Create ...
Get Certification Study Guide Series: IBM Maximo Asset Management V7.1 now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
