Hi ,Dear everyone
I have a question about the purchase integration,that it is when does the Purchase+Revaluation is triggered.
Some reference say that "This transaction is generated if the goods receipt date is earlier than the date of latest cost price update in Item Data",and I have tried it ,but failed.
when I check the tfgld4510m000,the warehouse order+revaluation is generated,who can you give me help,thks very much.

Hi -

The warehouse/revaluation transaction you see should only pertain to items that were received and in your warehouse at the time of the revaluation.

The purchase/revaluation works as follows:

On June 1, you create a purchase order for 1 piece of item A, whose standard cost at the time you issue the PO is 5.

On June 5, you recalculate your standard cost, and it is now 7.

On June 6, you physically receive the item, but backdate the receipt date in BaaN to June 4. You should get a Purchase/Receipt integration for 5, (Debit Goods, Credit AP Accrual) and a Purchase/Revaluation integration for 2 (Debit Goods, Credit Revaluation).

This works in our system just as BaaN says it should.

Regards,
Linda