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The invoice price variance will be allocated by the system to a control account "Purchase Price Variance" and the stock will NOT be revalued.
Example PO
Here is a PO with all of the above issues.
Stock count differences
Price Differences
After all changes - user will be prompted - what to do when counted different to invoiced
Price Variance Journals will be created the Creditor Invoice is created
Uses the Purchase Price Variance GL Control Account
Can view all that has happened on the Purchase Order
