When discrepancies in the 3-way match process between receipt of invoice and the PO result in a system-generated Cost Tier Adjustment batch, the batch should post automatically. Having to search for this batch and then post manually is a waste of time. It also causes unecessary errors in posting in other modules until these batches are posted.
by: Doug B. | over a year ago | 3 - Sales & Distribution
Comments
Instead of posting automatically, there should be a setting in IM Options where you choose whether they post automatically or not. One of my customers deletes many of these batches as they are being caused by rounding issues in many areas of MAS500, so they are unnecessary.