Hello everybody,

we had a purchase order line,when use session "Change Prices/Discounts after Receipts" change the price,system create a integration transaction "purchase pirce variances", we also do "Process Inventory Variances", but it not adjust MAUC for this item,our inventory valuation methods is MAUC, what is the problem, and how can we do to correct this error?

thanks!

I think that the quantity on hand was zero at the moment when you changed the purchase order price. You may make further verifying by check whether the IDT 1 10061109 Warehouse Receipt/Value Correction appeared or not.

BR