| Description |
i21server.com
v15.3.0806.360
Create a procedure in Invoice entry that will check the cash price on a sales contract and update the unit cost.
If the Unit Cost is null (no cash price) then prevent the posting of the Invoice. Perhaps, a message could popup letting the user know the Cash Price is not entered on the sales contract.
Second, if the Unit Cost is manually updated on the Invoice, 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 shipment, a sales contract could have no price. Example, Pricing Type of TBD or Basis has no Cash Price.
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Invoice is created for the entire amount but the contract has not been priced. Save the Invoice to Post after the contract has been priced.
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Contract has been priced.
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Select a contract and sequence. Contract would be listed multiple times with different sequences.
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Go the Invoices and select the Invoice to Post.
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