faq:incorrect_receiving

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faq:incorrect_receiving [2023/11/01 03:28] – [The Stock was recorded as received with the incorrect Price] Mark Gloverfaq:incorrect_receiving [2025/01/03 00:14] (current) – [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
   * The stock was recorded as received from the incorrect supplier   * The stock was recorded as received from the incorrect supplier
-  * The stock was recorded as received from the correct supplier, but against the wrong PO+  * The stock was recorded as received from the correct supplier, but with the incorrect price.  This can include receiving the stock from the correct supplier, but off the wrong PO.
  
 These can all be corrected. These can all be corrected.
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-===== The stock was recorded as received with the incorrect Price =====+===== The stock was recorded as received with the incorrect price ===== 
 + 
 +Stock can be received from the correct supplier, but with the incorrect price.  Possible reasons for this include: 
 +  * The price in the original PO is 'wrong' 
 +  * There is more than one PO containing the item for the supplier, and the wrong PO (with a different price) was selected when receiving the goods.
  
 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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 When a purchase order (PO) is used in the procurement process, then the price is set by the PO.  If the PO price was 'wrong', then the corrective actions should be governed by organisational policies and procedures.  If your organisation and the supplier have agreed that the price was wrong, and needs to be changed, then there are two approaches, an auditor recommended approach and a method that is not recommended by auditors. When a purchase order (PO) is used in the procurement process, then the price is set by the PO.  If the PO price was 'wrong', then the corrective actions should be governed by organisational policies and procedures.  If your organisation and the supplier have agreed that the price was wrong, and needs to be changed, then there are two approaches, an auditor recommended approach and a method that is not recommended by auditors.
 +
 +<WRAP center round alert 60%>
 +Be sure that whatever method is used complies with your organisations procurement policies
 +</WRAP>
  
 <wrap em>The Auditor recommended method:</wrap>  Cancel those lines on the PO and create a new PO <wrap em>The Auditor recommended method:</wrap>  Cancel those lines on the PO and create a new PO
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   - Amend the prices on the historic PO - refer [[purchasing:ordering_from_suppliers#editing_purchase_order_lines|Editing purchase order lines]]   - Amend the prices on the historic PO - refer [[purchasing:ordering_from_suppliers#editing_purchase_order_lines|Editing purchase order lines]]
   - Amend the prices on the SI - refer [[receiving_goods:supplier_invoices#editing_lines_on_a_supplier_invoice|Editing lines on a supplier invoice]]   - Amend the prices on the SI - refer [[receiving_goods:supplier_invoices#editing_lines_on_a_supplier_invoice|Editing lines on a supplier invoice]]
 +
  
 ==== SI only receipts ==== ==== SI only receipts ====
  • Last modified: 2023/11/01 03:28
  • by Mark Glover