Walkthrough - Purchase the goods
Important
Each business process depends on the previous one as we will reuse the data that we create or modify in each example. Be sure to execute all steps in the correct order.
Purchase the goods from the vendor
- Create a purchase order for vendor 7548 for item 12384 with a quantity of 1(Remark: in order to make values in the ledger more understandable remove the Tax codes from the order line)
- Receive the goods and check the financial postings
The value of the cost charges are not posted yet. These are posted on invoicing.
- Check the on-hand value of the item:
The value of the cost charges are not yet included in the cost price.
- Invoice the purchase order and check the financial postings:
The cost charges are now included and the cost of the item is now 124,22
- Check the on-hand value of the item:
The cost value of the item corresponds with the pre calculated cost value in the Cost to sales price calculation breakdown
