| Description |
Create a procedure in Bill entry that will check the cash price on a contract and update the unit cost in Bill entry.
If the Unit Cost is null (no cash price) then prevent the posting of the Bill. Perhaps, a message could popup letting the user know the Cash Price is not entered on the contract.
Second, if the Unit Cost is manually updated on the Bill, at the time of Posting check the Cash Price on the contract to see if it matches. If it matches then Post. If the Price does not match then prevent Posting with a massage saying that the Unit Cost does not match the contract Cash Price.
Scenerio:
At the time of receiving inventory, a purchase contract could have no price. Pricing Type of TBD has no Cash Price.
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Inventory Receipt is created for the entire amount but the contract has not been priced.
!pastedImage_d41330_1.png! Contract has been priced.
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Go the Inventory Receipt or Bill and select the Inventory Receipt to Bill.
Bill entry screen.
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