Description |
SCENARIO
1. Contract Purchase Priced for 100 BU has *Contract Date* of 12/1
2. An Inventory Receipt was created/posted against the contract with *Receipt Date* 12/2 for 80 BU.
ISSUE
- If you run the Position Report as of 12/1, your open Purchased Price qty is 20 BU.
ACCEPTED
- The Open Purchase Priced should be 100 BU.
-Should be able determine the open contract and deliveries in as of date basis
- This should be based on contract date against receipt/shipment date
|