Indkøbsordrekontering.

When creating a purchase order is inserted anticipated purchase prices and discounts automatically based on past purchases from the same supplier or manually from other agreements. These prices and discounts can change during the entire purchase order life. In addition, the attached purchase order repatriation costs as either a percentage or amount per unit product line from the combination of suppliers and goods.

By default, made no charging before goods receipt or invoice receipt of a purchase order. However, there are options to print and analyze procurement backlog and accrual on the basis of expected receipt dates.

Since all calculations are performed with floating point and can be more complicated than they showed and the first round when they booked, some of the calculations and the results show øredifferencer in the description.

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