I am fairly new to Epicor and Job Shops (more familiar with process manufacturing)so I don't know all the ins and outs. This is my situation.
Job Shop
PO is entered and tied to a specific Job
Material is Received
Invoice comes in and is a different price than the PO. Current Business process is that the Invoice has to match PO. Purchasing Department goes in and changes PO price to match invoice. I think it should be left alone and let it go to PPV. Does the PPV get tied to the job that the PO was tied to?
The biggest issue is when the PO is received in one period and they don’t get the invoice until the next period.
Looking for the best way to handle this type of scenario in Epicor.