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faq:incorrect_receiving [2023/10/01 22:51] – [The Stock was Recorded and Received with the Incorrect Price] Mark Glover | faq:incorrect_receiving [2023/11/01 03:27] – [The Stock was Recorded as received with the Incorrect Price] Mark Glover | ||
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===== Stock of an incorrect item was recorded as received ===== | ===== Stock of an incorrect item was recorded as received ===== | ||
- | If stock of an incorrect item was recorded as received, then we have two carry out both of the above actions. | + | If stock of an incorrect item was recorded as received, then we have two carry out both of the following |
- Return the incorrectly received stock by following the actions to be taken if [[faq: | - Return the incorrectly received stock by following the actions to be taken if [[faq: | ||
- Receive the stock that was actually delivered by following the actions to be taken if [[faq: | - Receive the stock that was actually delivered by following the actions to be taken if [[faq: | ||
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- | ===== The Stock was Recorded | + | ===== The Stock was Recorded |
If stock of an item was recorded as received, but with the incorrect price, do the following: | If stock of an item was recorded as received, but with the incorrect price, do the following: | ||
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==== GR+SI receipts ==== | ==== GR+SI receipts ==== | ||
- | If a purchase order (PO) was used in the procurement process, then the price is set by the PO. If the PO price was ' | + | When a purchase order (PO) is used in the procurement process, then the price is set by the PO. If the PO price was ' |
<wrap em>The Auditor recommended method:</ | <wrap em>The Auditor recommended method:</ |