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eConnect - Invoice matched unit cost different from receiving cost

  • 1.  eConnect - Invoice matched unit cost different from receiving cost

    Posted Aug 10, 2021 12:40 PM
    Greetings,

    I wonder how everyone handles, through eConnect, when invoiced cost is different from receipt cost? I was told that eConnect doesn't work in this scenario.  Our team could force/send over the extended cost that matched total invoice. But it looks like GP doesn't create PPV when the unit cost stays the same.  They told me that they cannot change/wont work unit cost through eConnect.

    Thanks!
    Academy - Online Interactive Learning from Experts


  • 2.  RE: eConnect - Invoice matched unit cost different from receiving cost

    TOP CONTRIBUTOR
    Posted Aug 10, 2021 11:06 PM
    AUTOCOST must be set to 0 to then provide the UNITCOST value and EXTDCOST values

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    Thaddeus Suter
    Retus, Inc
    HELOTES TX
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    Academy - Online Interactive Learning from Experts


  • 3.  RE: eConnect - Invoice matched unit cost different from receiving cost

    Posted Aug 11, 2021 03:36 PM
    Thank you much, Thaddeus!

    It turned out that they didn't set the AUTOCOST at the header level...it works now!
    Academy - Online Interactive Learning from Experts


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